Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 19112105325

Total:$14,992.00

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 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/22/2019 Paid $3,590.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/22/2019 Paid $7,194.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 11/22/2019 Paid $1,098.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/22/2019 Paid $199.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/22/2019 Paid $99.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/22/2019 Paid $2,454.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/22/2019 Paid $99.00
DO 5600 19091215439 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/22/2019 Paid $259.00
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