Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 13101401261 |
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 13090920978 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/15/2013 | Paid | $3,980.00 |
| DO 5600 13091121232 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/15/2013 | Paid | $45.00 |
| DO 5600 13091121232 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/15/2013 | Paid | $575.00 |