Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17120405662

Total:$3,309.78

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 17092016506 n/a Microcomputers, Handheld, Laptop, and Notebook 151 12/06/2017 Paid $2,325.20
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 12/06/2017 Paid $9.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 12/06/2017 Paid $9.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 12/06/2017 Paid $35.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 12/06/2017 Paid $134.38
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 12/06/2017 Paid $119.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 12/06/2017 Paid $207.98
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 12/06/2017 Paid $418.32
DO 5600 17092016506 n/a ACCESSORIES FOR LAPTOP COMPUTER 191 12/06/2017 Paid $47.98
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