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 23063026635 |
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 23060509136 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 07/05/2023 | Paid | $11,712.42 |
| DO 8500 23060509136 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/05/2023 | Paid | $696.60 |
| DO 8500 23060509136 | n/a | Software Maintenance/Support | 111 | 07/05/2023 | Paid | $811.20 |