PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 1100 10092238225 |
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 1100 10080427468 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 09/23/2010 | Paid | $2,684.00 |
DO 1100 10080427468 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/23/2010 | Paid | $3,829.00 |