Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 8500 20091734250 |
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 8500 20081100978 | n/a | Support Services, Computer | 131 | 09/21/2020 | Paid | $259.00 |
| CT 8500 20081100978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 161 | 09/21/2020 | Paid | $4,453.00 |
| CT 8500 20081100978 | n/a | Support Services, Computer | 121 | 09/21/2020 | Paid | $259.00 |
| CT 8500 20081100978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 181 | 09/21/2020 | Paid | $3,908.00 |
| CT 8500 20081100978 | n/a | Support Services, Computer | 141 | 09/21/2020 | Paid | $199.00 |
| CT 8500 20081100978 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1111 | 09/21/2020 | Paid | $920.00 |
| CT 8500 20081100978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 171 | 09/21/2020 | Paid | $2,818.00 |
| CT 8500 20081100978 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 191 | 09/21/2020 | Paid | $532.00 |
| CT 8500 20081100978 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 151 | 09/21/2020 | Paid | $2,363.00 |
| CT 8500 20081100978 | n/a | Support Services, Computer | 111 | 09/21/2020 | Paid | $259.00 |
| CT 8500 20081100978 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 1101 | 09/21/2020 | Paid | $356.00 |