PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 15040720281 |
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 15020207752 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/08/2015 | Paid | $1,206.00 |
DO 1100 15020207752 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/08/2015 | Paid | $27.00 |