Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 15092239378 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15081304186 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/23/2015 | Paid | $2,454.00 |
| PO 5600 15081304186 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 09/23/2015 | Paid | $27.00 |
| PO 5600 15081304186 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 09/23/2015 | Paid | $899.00 |