Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 21100400198 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 21082402495 | n/a | Computers, Micro, Rental or Lease | 121 | 10/05/2021 | Paid | $3,215.00 |
| PO 5600 21082402497 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/05/2021 | Paid | $182.00 |