Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 1100 17041719301 |
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 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 04/19/2017 | Paid | $2,015.75 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 181 | 04/19/2017 | Paid | $20,686.20 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 161 | 04/19/2017 | Paid | $1,091.92 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 04/19/2017 | Paid | $327.57 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 04/19/2017 | Paid | $3,359.83 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 04/19/2017 | Paid | $1,763.75 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 171 | 04/19/2017 | Paid | $503.92 |
| DO 1100 16120503807 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 04/19/2017 | Paid | $14,490.00 |
| DO 1100 17032708978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 191 | 04/19/2017 | Paid | $11,032.64 |
| DO 1100 17032708978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1101 | 04/19/2017 | Paid | $13,790.80 |
| DO 1100 17032708978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 1111 | 04/19/2017 | Paid | $151.17 |