Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 20070827241

Total:$6,790.00

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
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 161 07/09/2020 Paid $899.00
CT 5600 20042200598 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 07/09/2020 Paid $398.00
CT 5600 20042200598 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 07/09/2020 Paid $99.00
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 111 07/09/2020 Paid $1,099.00
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 131 07/09/2020 Paid $758.00
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 151 07/09/2020 Paid $1,596.00
CT 5600 20042200598 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 07/09/2020 Paid $413.00
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 141 07/09/2020 Paid $529.00
CT 5600 20042200598 n/a Microcomputers, Handheld, Laptop, and Notebook 121 07/09/2020 Paid $999.00
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