Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 13082132780 |
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 13071917735 | n/a | Software Maintenance/Support | 171 | 08/22/2013 | Paid | $183.00 |
| DO 5600 13071917735 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 08/22/2013 | Paid | $949.00 |
| DO 5600 13071917735 | n/a | Software Maintenance/Support | 151 | 08/22/2013 | Paid | $183.00 |
| DO 5600 13071917735 | n/a | Software Maintenance/Support | 181 | 08/22/2013 | Paid | $366.00 |
| DO 5600 13071917735 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 08/22/2013 | Paid | $1,049.00 |
| PO 5600 13080805783 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/22/2013 | Paid | $2,544.00 |
| PO 5600 13080805783 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 08/22/2013 | Paid | $899.00 |