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 8300 23061324875 |
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 8300 23051608540 | n/a | Microcomputers, Laptop, Notebook and Tablets | 111 | 06/15/2023 | Paid | $21,825.86 |
| DO 8300 23051608540 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 121 | 06/15/2023 | Paid | $1,959.20 |