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 10102202608

Total:$3,207.00

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 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/25/2010 Paid $2,412.00
DO 5600 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/25/2010 Paid $297.00
DO 5600 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/25/2010 Paid $117.00
DO 5600 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/25/2010 Paid $87.00
DO 5600 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/25/2010 Paid $87.00
DO 5600 10091631319 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/25/2010 Paid $207.00
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