Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 1100 10042221799 |
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 1100 10030213135 | n/a | Microcomputers, Desktop or Towerbased | 121 | 04/23/2010 | Paid | $4,914.00 |
| DO 1100 10030213135 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 04/23/2010 | Paid | $3,198.00 |