Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 16092438748 |
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 16091319825 | n/a | Software Maintenance/Support | 181 | 09/26/2016 | Paid | $1,045.80 |
| DO 5600 16091319825 | n/a | Application Software, Microcomputer | 161 | 09/26/2016 | Paid | $5,975.40 |
| DO 5600 16091319825 | n/a | Application Software, Microcomputer | 171 | 09/26/2016 | Paid | $839.96 |
| DO 5600 16091319825 | n/a | Application Software, Microcomputer | 151 | 09/26/2016 | Paid | $545.96 |