PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 15101601746 |
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 15081819019 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/19/2015 | Paid | $1,839.00 |
DO 5600 15081819019 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 10/19/2015 | Paid | $119.00 |