Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 10033019641 |
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 10030913709 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/31/2010 | Paid | $1,628.00 |
| DO 5600 10030913709 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/31/2010 | Paid | $239.00 |