Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 17101301405

Total:$12,976.00

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 17080314398 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 131 10/16/2017 Paid $4,139.00
DO 5600 17080314398 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 10/16/2017 Paid $73.00
DO 5600 17080314398 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 10/16/2017 Paid $119.00
DO 5600 17080414476 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 10/16/2017 Paid $3,599.00
DO 5600 17080414476 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/16/2017 Paid $119.00
DO 5600 17080414476 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 10/16/2017 Paid $183.00
DO 5600 17082815418 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 10/16/2017 Paid $2,980.00
DO 5600 17091416251 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 171 10/16/2017 Paid $1,018.00
DO 5600 17091416251 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 191 10/16/2017 Paid $509.00
DO 5600 17091416251 n/a Software Maintenance/Support 1101 10/16/2017 Paid $158.00
DO 5600 17091416251 n/a Software Maintenance/Support 181 10/16/2017 Paid $79.00
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