Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 16111704672

Total:$1,580.62

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 16091620051 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 11/18/2016 Paid $209.16
DO 5600 16091620051 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 11/18/2016 Paid $67.19
DO 5600 16091620051 n/a Microcomputers, Handheld, Laptop, and Notebook 141 11/18/2016 Paid $1,195.08
DO 5600 16091620051 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 11/18/2016 Paid $109.19
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