PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 15081234661 |
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 15070816698 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/13/2015 | Paid | $27.00 |
DO 5600 15070816698 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/13/2015 | Paid | $183.00 |
DO 5600 15070816698 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 08/13/2015 | Paid | $1,208.00 |