Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 19070325671 |
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 19052810799 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/05/2019 | Paid | $70.00 |
| DO 5600 19052810799 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 07/05/2019 | Paid | $280.00 |
| DO 5600 19052810799 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/05/2019 | Paid | $92.00 |
| DO 5600 19052810799 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 07/05/2019 | Paid | $210.00 |
| DO 5600 19052810799 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/05/2019 | Paid | $644.00 |