PURCHASE ORDER
CATEGORY | OTHER |
---|---|
EXPENSE CATEGORY | EXPENSE REFUNDS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 20101501576 |
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 |
---|---|---|---|---|---|---|
PO 8700 20090802490 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 10/19/2020 | Paid | $17.94 |