PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 20012711007 |
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 |
---|---|---|---|---|---|---|
PO 5600 20010600765 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 01/28/2020 | Paid | $3,174.00 |
PO 5600 20010600765 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/28/2020 | Paid | $354.00 |