PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 10091737696 |
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 10082329375 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 09/20/2010 | Paid | $299.00 |