PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 09052130250 |
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 09042319297 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 05/22/2009 | Paid | $116.00 |