Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 16011911627 |
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 15122205292 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/20/2016 | Paid | $219.00 |
| DO 5600 15122205292 | n/a | Software Maintenance/Support | 131 | 01/20/2016 | Paid | $237.00 |
| DO 5600 15122205292 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/20/2016 | Paid | $1,707.00 |