PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 17111604216 |
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 17090815932 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/20/2017 | Paid | $519.95 |
DO 5600 17090815932 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/20/2017 | Paid | $839.95 |
DO 5600 17090815932 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 11/20/2017 | Paid | $5,145.00 |
DO 5600 17090815932 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 11/20/2017 | Paid | $319.90 |
DO 5600 17090815932 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 11/20/2017 | Paid | $1,045.80 |