PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 13082132780 |
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 |
---|---|---|---|---|---|---|
PO 5600 13080805783 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 08/22/2013 | Paid | $239.00 |