PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 13123109094 |
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 1100 13110102606 | n/a | Microcomputers, Desktop or Towerbased | 111 | 01/02/2014 | Paid | $8,644.00 |