Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 15012111568
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 14111803557 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 01/22/2015 Paid $469.00
DO 5600 14111803557 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 01/22/2015 Paid $79.00
DO 5600 14111803557 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 01/22/2015 Paid $1,422.00
DO 5600 14111803557 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 01/22/2015 Paid $6,822.00
DO 5600 14111803557 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 01/22/2015 Paid $79.00
DO 5600 14111803557 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 01/22/2015 Paid $79.00
DO 5600 14111803557 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 01/22/2015 Paid $569.00