Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 8200 20072929563 |
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 |
|---|---|---|---|---|---|---|
| CT 8200 20052100693 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 07/31/2020 | Paid | $29,119.80 |
| CT 8200 20052100693 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/31/2020 | Paid | $7,734.95 |