PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 10122908798 |
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 10110103104 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 12/30/2010 | Paid | $298.00 |