Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17012310492 |
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 16112903493 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/24/2017 | Paid | $2,635.00 |