Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 18022312963

Total:$11,791.25

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 18020506326 n/a Application Software, Microcomputer 131 02/27/2018 Paid $159.95
DO 5600 18020506326 n/a Application Software, Microcomputer 151 02/27/2018 Paid $399.95
DO 5600 18020506326 n/a Application Software, Microcomputer 141 02/27/2018 Paid $319.95
DO 5600 18020506326 n/a Application Software, Microcomputer 121 02/27/2018 Paid $799.95
DO 5600 18020506326 n/a STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES 111 02/27/2018 Paid $1,465.80
DO 5600 18020506326 n/a Application Software, Microcomputer 161 02/27/2018 Paid $8,645.65
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