Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 1100 16032819495 |
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 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 191 | 03/29/2016 | Paid | $3,343.20 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 03/29/2016 | Paid | $839.95 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 03/29/2016 | Paid | $2,183.80 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 03/29/2016 | Paid | $293.95 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 03/29/2016 | Paid | $1,045.80 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 03/29/2016 | Paid | $545.95 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 03/29/2016 | Paid | $8,275.40 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 03/29/2016 | Paid | $3,359.80 |
| DO 1100 16030208986 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 03/29/2016 | Paid | $11,021.60 |