PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MICROSOFT CORP |
PAYMENT REQUEST | PRM 5600 19073128248 |
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 19072413315 | n/a | Accessories (Not Otherwise Classified) Maintenance | 121 | 08/02/2019 | Paid | $671.92 |
DO 5600 19072413315 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 08/02/2019 | Paid | $2,351.88 |