Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 10091737696

Total:$4,362.00

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 10081728814 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/20/2010 Paid $69.00
DO 5600 10081728814 n/a Microcomputers, Handheld, Laptop, and Notebook 141 09/20/2010 Paid $29.00
DO 5600 10081728814 n/a Microcomputers, Handheld, Laptop, and Notebook 121 09/20/2010 Paid $99.00
DO 5600 10081728814 n/a Microcomputers, Handheld, Laptop, and Notebook 111 09/20/2010 Paid $804.00
DO 5600 10081728814 n/a Microcomputers, Handheld, Laptop, and Notebook 151 09/20/2010 Paid $39.00
DO 5600 10082329375 n/a Microcomputers, Desktop or Towerbased 171 09/20/2010 Paid $2,217.00
DO 5600 10082329375 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 09/20/2010 Paid $58.00
DO 5600 10082329375 n/a SERVERS, FILE, MICROCOMPUTER 181 09/20/2010 Paid $949.00
DO 5600 10082329375 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 09/20/2010 Paid $98.00
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