Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 1100 14102102531 |
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 1100 14091720975 | n/a | Computer Accessories (Not Otherwise Classified) Rental | 111 | 10/22/2014 | Paid | $478.00 |
| DO 1100 14091921142 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 10/22/2014 | Paid | $119.00 |