Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 23052322857 |
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 23011904527 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 05/25/2023 | Paid | $38,499.82 |
| DO 5600 23011904527 | n/a | Software Maintenance/Support | 141 | 05/25/2023 | Paid | $6,703.20 |
| DO 5600 23011904527 | n/a | Microcomputers, Laptop, Notebook and Tablets | 121 | 05/25/2023 | Paid | $10,046.40 |
| DO 5600 23011904527 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 05/25/2023 | Paid | $62,639.65 |