PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 11013112292 |
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 1100 10122006931 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/01/2011 | Paid | $1,188.00 |