Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 16041521806 |
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 16031009403 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 04/18/2016 | Paid | $4,554.00 |
| DO 5600 16031009403 | n/a | Software Maintenance/Support | 161 | 04/18/2016 | Paid | $474.00 |
| DO 5600 16032310122 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 04/18/2016 | Paid | $1,798.00 |
| DO 5600 16032310122 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/18/2016 | Paid | $2,362.00 |
| DO 5600 16032310122 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/18/2016 | Paid | $90.00 |
| DO 5600 16032310122 | n/a | Software Maintenance/Support | 141 | 04/18/2016 | Paid | $366.00 |