PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 15051224548 |
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 15032610736 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 05/13/2015 | Paid | $3,449.00 |