Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 5600 11091334284 |
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 11052617622 | n/a | Software Maintenance/Support | 161 | 09/14/2011 | Paid | $183.00 |
| DO 5600 11052617622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/14/2011 | Paid | $69.00 |
| DO 5600 11052617622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/14/2011 | Paid | $99.00 |
| DO 5600 11052617622 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 171 | 09/14/2011 | Paid | $1,787.00 |
| DO 5600 11052617622 | n/a | Application Software, Microcomputer | 111 | 09/14/2011 | Paid | $79.95 |
| DO 5600 11052617622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/14/2011 | Paid | $69.00 |
| DO 5600 11052617622 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/14/2011 | Paid | $79.00 |