PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 13091335079 |
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 |
---|---|---|---|---|---|---|
PO 5600 13082806172 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/16/2013 | Paid | $604.00 |
PO 5600 13082806172 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/16/2013 | Paid | $99.00 |