PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 12062926134 |
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 12051013830 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/02/2012 | Paid | $145.00 |
DO 5600 12051013830 | n/a | Software Maintenance/Support | 131 | 07/02/2012 | Paid | $495.00 |
DO 5600 12051013830 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/02/2012 | Paid | $3,980.00 |