Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17021413149 |
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 17011301141 | n/a | Keyboards | 171 | 02/15/2017 | Paid | $465.00 |
| PO 5600 17011301141 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/15/2017 | Paid | $676.00 |
| PO 5600 17011301141 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/15/2017 | Paid | $966.00 |
| PO 5600 17011301141 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 02/15/2017 | Paid | $364.00 |
| PO 5600 17011301141 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 02/15/2017 | Paid | $966.00 |
| PO 5600 17011301141 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/15/2017 | Paid | $869.00 |
| PO 5600 17011301141 | n/a | Keyboards | 161 | 02/15/2017 | Paid | $137.00 |