PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5500 20101401362 |
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 20100100249 | MA 5500 NA170000224 | Incentives, Rebates and Refunds | 111 | 10/15/2020 | Paid | $2,091,452.62 |