PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 10122908798 |
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 10110103104 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 12/30/2010 | Paid | $147.00 |
DO 5600 10110103104 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 12/30/2010 | Paid | $949.00 |
DO 5600 10110103104 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 12/30/2010 | Paid | $2,847.00 |
DO 5600 10110103104 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 12/30/2010 | Paid | $739.00 |