Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | PREMIER WIRELESS BUSINESS TECHNOLOGY SOLUTIONS |
| PAYMENT REQUEST | PRM 5600 21071325914 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 21060401845 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 141 | 07/15/2021 | Paid | $349.93 |
| PO 5600 21060401845 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 07/15/2021 | Paid | $149.95 |
| PO 5600 21060401845 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 07/15/2021 | Paid | $659.98 |
| PO 5600 21060401845 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 07/15/2021 | Paid | $1,469.93 |