Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | PRM 4400 14111204903 |
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 4400 14071600753 | n/a | CARDS, ADAPTER, MEMORY | 141 | 11/13/2014 | Paid | $45.00 |
| CT 4400 14071600753 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/13/2014 | Paid | $952.00 |
| CT 4400 14071600753 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/13/2014 | Paid | $717.00 |
| CT 4400 14071600753 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 11/13/2014 | Paid | $398.00 |