Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17120105501

Total:$4,630.87

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 17103002127 n/a Application Software, Microcomputer 181 12/04/2017 Paid $207.98
DO 5600 17103002127 n/a Application Software, Microcomputer 171 12/04/2017 Paid $2,273.24
DO 5600 17103002127 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 161 12/04/2017 Paid $418.32
DO 5600 17103002127 n/a Application Software, Microcomputer 191 12/04/2017 Paid $134.38
DO 5600 17110602475 n/a Application Software, Microcomputer 121 12/04/2017 Paid $1,136.62
DO 5600 17110602475 n/a Application Software, Microcomputer 151 12/04/2017 Paid $67.19
DO 5600 17110602475 n/a Application Software, Microcomputer 131 12/04/2017 Paid $79.99
DO 5600 17110602475 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 12/04/2017 Paid $209.16
DO 5600 17110602475 n/a Application Software, Microcomputer 141 12/04/2017 Paid $103.99
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