Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17091933978 |
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 17080714584 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/20/2017 | Paid | $2,796.00 |
| DO 5600 17080714584 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 09/20/2017 | Paid | $2,796.00 |
| DO 5600 17080714584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 09/20/2017 | Paid | $584.00 |
| DO 5600 17080714584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 191 | 09/20/2017 | Paid | $840.00 |
| DO 5600 17080714584 | n/a | Software Maintenance/Support | 131 | 09/20/2017 | Paid | $790.00 |
| DO 5600 17080714584 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 09/20/2017 | Paid | $699.00 |
| DO 5600 17080714584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 1101 | 09/20/2017 | Paid | $675.00 |
| DO 5600 17080714584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/20/2017 | Paid | $120.00 |
| DO 5600 17080714584 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/20/2017 | Paid | $699.00 |
| DO 5600 17080714584 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/20/2017 | Paid | $910.00 |