Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 13032217632 |
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 13021408864 | n/a | Software Maintenance/Support | 141 | 03/25/2013 | Paid | $119.00 |
| DO 5600 13021408864 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 03/25/2013 | Paid | $1,195.00 |