PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 21100500352 |
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 21082402495 | n/a | Computers, Micro, Rental or Lease | 111 | 10/07/2021 | Paid | $395.00 |