Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 16102402193 |
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 16091519957 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 10/25/2016 | Paid | $7,434.50 |
| DO 5600 16091519957 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 132 | 10/25/2016 | Paid | $7,233.50 |
| DO 5600 16091519957 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 10/25/2016 | Paid | $1,501.00 |
| DO 5600 16092820650 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/25/2016 | Paid | $3,541.00 |
| DO 5600 16092820650 | n/a | Software Maintenance/Support | 121 | 10/25/2016 | Paid | $119.00 |