Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 14040519011 |
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 14031910023 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/07/2014 | Paid | $2,576.00 |
| DO 5600 14031910023 | n/a | Software Maintenance/Support | 121 | 04/07/2014 | Paid | $2,772.00 |
| DO 5600 14031910023 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 04/07/2014 | Paid | $17,500.00 |
| DO 5600 14031910023 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/07/2014 | Paid | $2,676.00 |