PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17081730998 |
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 17080714544 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/21/2017 | Paid | $1,673.28 |
DO 5600 17080714544 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/21/2017 | Paid | $831.92 |
DO 5600 17080714544 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/21/2017 | Paid | $8,232.00 |