Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17071327618 |
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 17062312701 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/14/2017 | Paid | $9,650.00 |
| DO 5600 17062312701 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/14/2017 | Paid | $1,794.00 |