PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 12120306408 |
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 12091121441 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 12/04/2012 | Paid | $3,824.00 |