Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 17092534753 |
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 17080914701 | n/a | Software Maintenance/Support | 151 | 09/26/2017 | Paid | $1,547.00 |
| DO 5600 17080914701 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 09/26/2017 | Paid | $21,515.00 |
| DO 5600 17082515361 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 09/26/2017 | Paid | $2,990.00 |
| DO 5600 17082515361 | n/a | Software Maintenance/Support | 131 | 09/26/2017 | Paid | $790.00 |
| DO 5600 17090615759 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/26/2017 | Paid | $3,860.00 |