Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 12101701940 |
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 12091821966 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/18/2012 | Paid | $108.00 |
| DO 5600 12091821966 | n/a | Software Maintenance/Support | 151 | 10/18/2012 | Paid | $184.00 |
| DO 5600 12091821966 | n/a | Software Maintenance/Support | 121 | 10/18/2012 | Paid | $1,396.00 |
| DO 5600 12091821966 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/18/2012 | Paid | $292.00 |
| DO 5600 12091821966 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/18/2012 | Paid | $9,196.00 |