PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | APPLE INC |
PAYMENT REQUEST | PRM 8500 22082930131 |
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 8500 22081100795 | n/a | MICROCOMPUTERS, LAPTOP | 111 | 08/30/2022 | Paid | $5,545.00 |