PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22062223945 |
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 22050907770 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 06/24/2022 | Paid | $773.55 |