Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMPLETE TABLET SOLUTIONS, LTD |
| PAYMENT REQUEST | PRM 5600 23030614764 |
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 23020905194 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/08/2023 | Paid | $18,719.70 |
| DO 5600 23020905194 | n/a | Software Maintenance/Support | 111 | 03/08/2023 | Paid | $1,656.00 |
| DO 5600 23020905194 | n/a | Software Maintenance/Support | 121 | 03/08/2023 | Paid | $35.00 |