Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MICROSOFT CORP |
| PAYMENT REQUEST | PRM 5600 17022214042 |
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 5600 17012706437 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 02/23/2017 | Paid | $627.48 |
| DO 5600 17012706437 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 02/23/2017 | Paid | $100.77 |
| DO 5600 17012706437 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 02/23/2017 | Paid | $327.57 |
| DO 5600 17012706437 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 02/23/2017 | Paid | $201.57 |
| DO 5600 17012706437 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 02/23/2017 | Paid | $3,309.24 |