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 23081631711

Total:$15,314.40

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 23080311244 n/a Microcomputers, Laptop, Notebook and Tablets 141 08/18/2023 Paid $6,869.52
DO 5600 23080311244 n/a Software Maintenance/Support 131 08/18/2023 Paid $662.40
DO 5600 23080511299 n/a Microcomputers, Laptop, Notebook and Tablets 151 08/18/2023 Paid $5,632.48
DO 5600 23080511299 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 08/18/2023 Paid $575.92
DO 5600 23080511299 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 08/18/2023 Paid $505.60
DO 5600 23080911465 n/a Software Maintenance/Support 111 08/18/2023 Paid $110.40
DO 5600 23080911465 n/a Microcomputers, Laptop, Notebook and Tablets 121 08/18/2023 Paid $958.08
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