Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 21052721526 |
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 21050701561 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/01/2021 | Paid | $183.00 |
| PO 5600 21050701561 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/01/2021 | Paid | $199.00 |