Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | LENOVO (UNITED STATES) INC |
| PAYMENT REQUEST | PRM 5600 13073030717 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 13070517004-A | n/a | Software Maintenance/Support | 131 | 07/31/2013 | Paid | $63.20 |
| DO 5600 13070517004-A | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/31/2013 | Paid | $15.00 |
| DO 5600 13070517004-A | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/31/2013 | Paid | $2,447.20 |