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 12070626736

Total:$944.72

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 12051714256 n/a Application Software, Microcomputer 191 07/09/2012 Paid $14.99
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 07/09/2012 Paid $239.00
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 07/09/2012 Paid $49.00
DO 5600 12051714256 n/a Application Software, Microcomputer 171 07/09/2012 Paid $14.99
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 07/09/2012 Paid $79.95
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 07/09/2012 Paid $139.95
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 07/09/2012 Paid $99.00
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 07/09/2012 Paid $119.95
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 07/09/2012 Paid $49.00
DO 5600 12051714256 n/a Application Software, Microcomputer 131 07/09/2012 Paid $29.99
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 07/09/2012 Paid $29.95
DO 5600 12051714256 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 07/09/2012 Paid $39.95
DO 5600 12051714256 n/a Application Software, Microcomputer 181 07/09/2012 Paid $39.00
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