PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5500 19110503688 |
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 5500 19100700649 | MA 5500 NA170000224 | Incentives, Rebates and Refunds | 111 | 11/07/2019 | Paid | $1,930,335.33 |