Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 09122908985 |
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 09112505191 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/30/2009 | Paid | $1,599.00 |
| DO 5600 09112505191 | n/a | Microcomputers, Desktop or Towerbased | 121 | 12/30/2009 | Paid | $119.00 |