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 23091435042 |
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 23081711719 | n/a | Microcomputers, Laptop, Notebook and Tablets | 141 | 09/18/2023 | Paid | $3,105.00 |
| DO 5600 23081711719 | n/a | Microcomputers, Laptop, Notebook and Tablets | 161 | 09/18/2023 | Paid | $22,301.40 |
| DO 5600 23081711719 | n/a | Microcomputers, Laptop, Notebook and Tablets | 171 | 09/18/2023 | Paid | $6,897.24 |
| DO 5600 23081711719 | n/a | Microcomputers, Laptop, Notebook and Tablets | 131 | 09/18/2023 | Paid | $3,501.50 |
| DO 5600 23081711719 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 09/18/2023 | Paid | $28,153.00 |
| DO 5600 23081711719 | n/a | Microcomputers, Laptop, Notebook and Tablets | 151 | 09/18/2023 | Paid | $7,839.50 |