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 23082832824 |
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 23080711357 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/30/2023 | Paid | $419.76 |
| DO 5600 23080711357 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/30/2023 | Paid | $287.76 |
| DO 5600 23080711357 | n/a | Software Maintenance/Support | 131 | 08/30/2023 | Paid | $165.60 |
| DO 5600 23080711357 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/30/2023 | Paid | $657.36 |
| DO 5600 23080711357 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 08/30/2023 | Paid | $1,266.18 |
| DO 5600 23080911432 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 08/30/2023 | Paid | $715.20 |
| DO 5600 23080911432 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 08/30/2023 | Paid | $6,618.48 |