Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17091233306 |
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 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 09/14/2017 | Paid | $2,239.86 |
| DO 5600 17073114241 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/14/2017 | Paid | $1,279.90 |
| DO 5600 17073114241 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/14/2017 | Paid | $13,991.20 |
| DO 5600 17073114241 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 09/14/2017 | Paid | $9,796.48 |