Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5900 15120406718 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 15082800878 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/07/2015 | Paid | $3,596.00 |
| CT 5900 15082800878 | n/a | Microcomputers, Desktop or Towerbased | 121 | 12/07/2015 | Paid | $796.00 |