PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 5600 09092945508 |
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 09090331861 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 09/30/2009 | Paid | $1,599.00 |
DO 5600 09090331861 | n/a | Software Maintenance/Support | 141 | 09/30/2009 | Paid | $199.00 |
DO 5600 09090331861 | n/a | Microcomputers, Desktop or Towerbased | 121 | 09/30/2009 | Paid | $4,688.00 |