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 23072128964 |
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 23062809921 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/25/2023 | Paid | $871.20 |
| DO 8500 23062809921 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 07/25/2023 | Paid | $448.20 |
| DO 8500 23062809921 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 07/25/2023 | Paid | $174.24 |