PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 8100 21102001969 |
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 |
---|---|---|---|---|---|---|
CT 8100 21082500911 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/21/2021 | Paid | $1,490.00 |
CT 8100 21082500911 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/21/2021 | Paid | $1,160.00 |