Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 18100500674 |
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 18082915074 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/09/2018 | Paid | $3,297.00 |
| DO 5600 18082915074 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 10/09/2018 | Paid | $627.48 |
| DO 5600 18082915074 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/09/2018 | Paid | $176.27 |
| DO 5600 18082915074 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 10/09/2018 | Paid | $218.38 |