PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 10042822365 |
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 1100 10030213135 | n/a | Microcomputers, Desktop or Towerbased | 121 | 04/29/2010 | Paid | $3,199.60 |