Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE APPLE INC
PAYMENT REQUEST PRM 5600 10091036793

Total:$4,084.00

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 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 161 09/13/2010 Paid $199.00
DO 5600 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 151 09/13/2010 Paid $99.00
DO 5600 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 111 09/13/2010 Paid $2,569.00
DO 5600 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 141 09/13/2010 Paid $179.00
DO 5600 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 121 09/13/2010 Paid $739.00
DO 5600 10072326578 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/13/2010 Paid $299.00
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