Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 18082329047

Total:$7,475.50

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 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 131 08/24/2018 Paid $259.00
DO 5600 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 111 08/24/2018 Paid $4,599.00
DO 5600 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 151 08/24/2018 Paid $17.50
DO 5600 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 121 08/24/2018 Paid $2,454.00
DO 5600 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 141 08/24/2018 Paid $73.00
DO 5600 18072313321 n/a Microcomputers, Handheld, Laptop, and Notebook 161 08/24/2018 Paid $73.00
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