Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17102702773

Total:$32,442.21

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 17091316206 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 10/31/2017 Paid $1,279.90
DO 5600 17091316206 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 10/31/2017 Paid $2,239.86
DO 5600 17091316206 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/31/2017 Paid $13,991.20
DO 5600 17091316206 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 10/31/2017 Paid $895.86
DO 5600 17091316206 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/31/2017 Paid $9,796.48
DO 5600 17101801375 n/a Application Software, Microcomputer 131 10/31/2017 Paid $201.57
DO 5600 17101801375 n/a Application Software, Microcomputer 111 10/31/2017 Paid $3,409.86
DO 5600 17101801375 n/a Application Software, Microcomputer 121 10/31/2017 Paid $627.48
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