Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 10122908798
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 10110103104 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 151 12/30/2010 Paid $147.00
DO 5600 10110103104 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 121 12/30/2010 Paid $949.00
DO 5600 10110103104 n/a Monitors, Color and Monochrome, Environmentally Certified 131 12/30/2010 Paid $2,847.00
DO 5600 10110103104 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 12/30/2010 Paid $739.00