Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 12080930042 |
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 12061215871 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/10/2012 | Paid | $479.00 |
| DO 5600 12061215871 | n/a | Software Maintenance/Support | 121 | 08/10/2012 | Paid | $99.00 |