PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRC 1100 MAX102805 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX105052 | n/a | COMPUTER SOFTWARE FOR MINI/MAINFRAME COMPUTERS (PREPROG) | 121 | 05/31/2022 | Paid | $957.00 |