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 23040317786 |
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 23021305263 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 04/05/2023 | Paid | $2,241.12 |
| DO 5600 23021305263 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 04/05/2023 | Paid | $220.80 |
| DO 5600 23030305972 | n/a | Software Maintenance/Support | 131 | 04/05/2023 | Paid | $110.40 |
| DO 5600 23030305972 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 04/05/2023 | Paid | $1,144.92 |
| DO 5600 23030305972 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/05/2023 | Paid | $158.32 |