PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 10102202608 |
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 10092832374 | n/a | Microcomputers, Desktop or Towerbased | 121 | 10/25/2010 | Paid | $119.00 |
DO 5600 10092832374 | n/a | Microcomputers, Desktop or Towerbased | 111 | 10/25/2010 | Paid | $1,959.00 |