Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MICROSOFT CORP
PAYMENT REQUEST PRM 5600 18061423001

Total:$9,451.90

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 18052210805 n/a Accessories (Not Otherwise Classified) Maintenance 151 06/18/2018 Paid $959.94
DO 5600 18052210805 n/a Accessories (Not Otherwise Classified) Maintenance 121 06/18/2018 Paid $2,161.63
DO 5600 18052210805 n/a Accessories (Not Otherwise Classified) Maintenance 131 06/18/2018 Paid $5,706.39
DO 5600 18052210805 n/a Accessories (Not Otherwise Classified) Maintenance 161 06/18/2018 Paid $623.94
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