Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 16031518138 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16012800276 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 03/16/2016 | Paid | $1,675.80 |
| CT 5600 16012800276 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/16/2016 | Paid | $545.95 |
| CT 5600 16012800276 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/16/2016 | Paid | $839.95 |
| CT 5600 16012800276 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/16/2016 | Paid | $100.72 |
| CT 5600 16012800276 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/16/2016 | Paid | $5,975.40 |