Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | APPLE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5300 19061123441 | PARTS AND ACCESSORIES, BATTERY | 06/12/2019 | Paid | $211.90 |
| PRM 5600 17101801999 | COMPUTER ACCESSORIES AND SUPPLIES | 10/19/2017 | Paid | $109.00 |
| PRM 5600 17013011428 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 01/31/2017 | Paid | $17.50 |
| PRM 5600 17012611146 | COMPUTER ACCESSORIES AND SUPPLIES | 01/27/2017 | Paid | $182.00 |
| PRM 5600 17012611146 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/27/2017 | Paid | $3,498.00 |
| PRM 5600 17012310492 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/24/2017 | Paid | $2,635.00 |
| PRM 5600 16011911627 | COMPUTER ACCESSORIES AND SUPPLIES | 01/20/2016 | Paid | $219.00 |
| PRM 5600 16011911627 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 01/20/2016 | Paid | $1,707.00 |
| PRM 5600 16011911627 | Software Maintenance/Support | 01/20/2016 | Paid | $237.00 |
| PRM 5600 13072329627 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/24/2013 | Paid | $1,836.00 |
| PRM 5600 10061727452 | Microcomputers, Handheld, Laptop, and Notebook | 06/18/2010 | Paid | $2,684.00 |
| PRM 5600 09052130250 | Microcomputers, Handheld, Laptop, and Notebook | 05/22/2009 | Paid | $116.00 |