Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 19020811251 |
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 18120503873 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 02/12/2019 | Paid | $4,130.73 |
| DO 5600 18120503873 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1121 | 02/12/2019 | Paid | $2,086.66 |
| DO 5600 18120503873 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 02/12/2019 | Paid | $11,106.40 |