Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 8500 21092333095 |
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 21082400890 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/27/2021 | Paid | $232.00 |
| CT 8500 21082400890 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/27/2021 | Paid | $1,788.00 |
| CT 8500 21082400890 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/27/2021 | Paid | $9,696.00 |