Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 17122807964

Total:$7,594.85

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 17101701331 n/a Application Software, Microcomputer 161 01/02/2018 Paid $3,487.80
DO 5600 17101701331 n/a Application Software, Microcomputer 181 01/02/2018 Paid $201.57
DO 5600 17101701331 n/a Application Software, Microcomputer 191 01/02/2018 Paid $311.98
DO 5600 17101701331 n/a Application Software, Microcomputer 171 01/02/2018 Paid $627.48
DO 5600 17110202328 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 1101 01/02/2018 Paid $209.16
DO 5600 17110202328 n/a Application Software, Microcomputer 1121 01/02/2018 Paid $103.99
DO 5600 17110202328 n/a Application Software, Microcomputer 1131 01/02/2018 Paid $67.19
DO 5600 17110202328 n/a Application Software, Microcomputer 1141 01/02/2018 Paid $79.99
DO 5600 17110202328 n/a Application Software, Microcomputer 1111 01/02/2018 Paid $1,136.62
DO 5600 17120803937 n/a Application Software, Microcomputer 121 01/02/2018 Paid $671.97
DO 5600 17120803937 n/a Application Software, Microcomputer 111 01/02/2018 Paid $327.57
DO 5600 17120803937 n/a Application Software, Microcomputer 141 01/02/2018 Paid $167.98
DO 5600 17120803937 n/a Application Software, Microcomputer 131 01/02/2018 Paid $201.55
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