PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX127153 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX168874 | n/a | CONSULTANT SERVICES, COMPUTER SYSTEMS/NETWORKING | 111 | 04/10/2024 | Outstanding | $26,400.00 |