Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 16090236186 |
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 5600 16062315222 | n/a | Application Software, Microcomputer | 111 | 09/06/2016 | Paid | $31,842.40 |
| DO 5600 16062315222 | n/a | Application Software, Microcomputer | 131 | 09/06/2016 | Paid | $3,359.80 |
| DO 5600 16062315222 | n/a | Application Software, Microcomputer | 121 | 09/06/2016 | Paid | $2,183.80 |