Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17050421127 |
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 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/05/2017 | Paid | $1,700.00 |
| DO 5600 16121604661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 05/05/2017 | Paid | $10,300.32 |
| DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/05/2017 | Paid | $187.98 |
| DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/05/2017 | Paid | $1,100.00 |
| DO 5600 16121604661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 05/05/2017 | Paid | $16,490.00 |
| DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 05/05/2017 | Paid | $671.97 |
| DO 5600 16121604661 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 05/05/2017 | Paid | $83.98 |