PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 15101601746 |
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 15082519371 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 10/19/2015 | Paid | $1,098.00 |
DO 5600 15082519371 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 10/19/2015 | Paid | $5,658.00 |
DO 5600 15082519371 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 10/19/2015 | Paid | $474.00 |