PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 13010309343 |
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 12111403335 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/04/2013 | Paid | $3,790.00 |
DO 5600 12111403335 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/04/2013 | Paid | $1,838.00 |