PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 14120206325 |
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 14103002459 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 12/02/2014 | Paid | $79.00 |
DO 5600 14103002459 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 12/02/2014 | Paid | $158.00 |