Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 1100 17071928025 |
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 17051010910 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 07/20/2017 | Paid | $9,893.36 |
| DO 1100 17051010910 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 07/20/2017 | Paid | $1,039.90 |
| DO 1100 17051010910 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/20/2017 | Paid | $1,343.80 |
| DO 1100 17051010910 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 07/20/2017 | Paid | $25,970.07 |