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 8500 23062325918
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 8500 23060509165 n/a Microcomputers, Laptop, Notebook and Tablets 161 06/27/2023 Paid $1,011.08
DO 8500 23060509165 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 1101 06/27/2023 Paid $1,248.72
DO 8500 23060509165 n/a Microcomputers, Laptop, Notebook and Tablets 171 06/27/2023 Paid $12,870.80
DO 8500 23060509165 n/a Microcomputers, Laptop, Notebook and Tablets 151 06/27/2023 Paid $3,587.08
DO 8500 23060509165 n/a Microcomputers, Laptop, Notebook and Tablets 181 06/27/2023 Paid $2,206.16
DO 8500 23060509165 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 06/27/2023 Paid $263.12
DO 8500 23060509165 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 191 06/27/2023 Paid $685.40