Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 1100 16122808325 |
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 16100400389 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 12/29/2016 | Paid | $799.90 |
| DO 1100 16100400389 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 12/29/2016 | Paid | $5,659.33 |
| DO 1100 16100400389 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 113 | 12/29/2016 | Paid | ($799.90) |
| DO 1100 16100400389 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/29/2016 | Paid | $36,777.00 |
| DO 1100 16100400389 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 12/29/2016 | Paid | $799.90 |