PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 10092238225 |
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 10080427468 | n/a | Computer Accessories (Not Otherwise Classified) Re | 131 | 09/23/2010 | Paid | $399.95 |