PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 18091831388 |
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 18082915099 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/19/2018 | Paid | $3,858.00 |
DO 5600 18082915099 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/19/2018 | Paid | $474.00 |
DO 5600 18082915099 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 09/19/2018 | Paid | $16,350.00 |
DO 5600 18082915099 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/19/2018 | Paid | $1,990.00 |