PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 8500 22072827425 |
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 |
---|---|---|---|---|---|---|
CT 8500 22072700757 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/01/2022 | Paid | $10,740.00 |