Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17102602705 |
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 17101301050 | n/a | STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES | 111 | 10/30/2017 | Paid | $293.16 |
| DO 5600 17101301050 | n/a | Application Software, Microcomputer | 121 | 10/30/2017 | Paid | $2,575.08 |
| PO 5600 17090603468 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/30/2017 | Paid | $103.99 |