PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 16021514249 |
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 16010405616 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/17/2016 | Paid | $79.00 |
DO 5600 16010405616 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 02/17/2016 | Paid | $669.00 |
DO 5600 16012006484 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 112 | 02/17/2016 | Paid | $1,025.00 |
DO 5600 16012006484 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/17/2016 | Paid | $1,025.00 |