PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 19101100907 |
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 19082314559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 122 | 10/14/2019 | Paid | $531.00 |
DO 5600 19082314559 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/14/2019 | Paid | $4,581.00 |
DO 5600 19082314559 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 112 | 10/14/2019 | Paid | $4,581.00 |
DO 5600 19082314559 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/14/2019 | Paid | $531.00 |