Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 1100 10021114105 |
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 1100 09112004695 | n/a | Microcomputers, Desktop or Towerbased | 121 | 02/12/2010 | Paid | $1,199.85 |
| DO 1100 09112004695 | n/a | Microcomputers, Desktop or Towerbased | 161 | 02/12/2010 | Paid | $239.85 |