PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 12011309677 |
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 11122005081 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 01/17/2012 | Paid | $2,079.00 |
DO 5600 11122005081 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/17/2012 | Paid | $119.00 |