Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 10040119906 |
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 10030813657 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 04/02/2010 | Paid | $183.00 |
| DO 5600 10030813657 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/02/2010 | Paid | $1,058.00 |