PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 16090336326 |
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 16081017859 | n/a | Software Maintenance/Support | 121 | 09/06/2016 | Paid | $79.00 |
DO 5600 16081017859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/06/2016 | Paid | $54.00 |
DO 5600 16081017859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/06/2016 | Paid | $155.00 |
DO 5600 16081017859 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/06/2016 | Paid | $917.00 |
DO 5600 16081017859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/06/2016 | Paid | $91.00 |