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 12100900999 |
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 12091121441 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 10/10/2012 | Paid | $919.00 |
| DO 5600 12091121441 | n/a | Software Maintenance/Support | 141 | 10/10/2012 | Paid | $199.00 |