Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 14091136532 |
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 14081218604 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 09/12/2014 | Paid | $375.00 |
| DO 5600 14082219331 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/12/2014 | Paid | $1,195.00 |
| DO 5600 14082219331 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 09/12/2014 | Paid | $11,360.00 |
| DO 5600 14082219346 | n/a | Software Maintenance/Support | 121 | 09/12/2014 | Paid | $237.00 |
| DO 5600 14082219346 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/12/2014 | Paid | $1,398.00 |
| DO 5600 14082219347 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 09/12/2014 | Paid | $1,653.00 |
| DO 5600 14082219347 | n/a | Software Maintenance/Support | 171 | 09/12/2014 | Paid | $297.00 |
| DO 5600 14082219347 | n/a | Software Maintenance/Support | 191 | 09/12/2014 | Paid | $297.00 |
| DO 5600 14082219347 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 09/12/2014 | Paid | $2,205.00 |