PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 11100300067 |
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 11091324834 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 10/04/2011 | Paid | $38.00 |
DO 5600 11091324834 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/04/2011 | Paid | $7,070.00 |
DO 5600 11091324834 | n/a | Software Maintenance/Support | 151 | 10/04/2011 | Paid | $790.00 |