PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 12040617812 |
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 12022308821 | n/a | Software Maintenance/Support | 121 | 04/09/2012 | Paid | $395.00 |
DO 5600 12022308821 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 04/09/2012 | Paid | $3,020.00 |