PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | APPLE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 22011709655 | ACCESSORIES FOR LAPTOP COMPUTER | 01/19/2022 | Paid | $920.00 |
PRM 5600 21123108396 | Microcomputers, Handheld, Laptop, and Notebook | 01/04/2022 | Paid | $2,990.00 |