Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5300 19061123441 |
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 5300 19041701657 | n/a | PARTS AND ACCESSORIES, BATTERY | 122 | 06/12/2019 | Paid | $52.97 |
| PO 5300 19041701657 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 06/12/2019 | Paid | $52.97 |
| PO 5300 19041701657 | n/a | PARTS AND ACCESSORIES, BATTERY | 121 | 06/12/2019 | Paid | $52.98 |
| PO 5300 19041701657 | n/a | PARTS AND ACCESSORIES, BATTERY | 112 | 06/12/2019 | Paid | $52.98 |