PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10122908800 |
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 10092331987 | n/a | Software Maintenance/Support | 131 | 12/30/2010 | Paid | $281.00 |
DO 5600 10092331987 | n/a | Software Maintenance/Support | 121 | 12/30/2010 | Paid | $396.50 |
DO 5600 10092331987 | n/a | Software Maintenance/Support | 161 | 12/30/2010 | Paid | $1,822.50 |
DO 5600 10092331987 | n/a | Software Maintenance/Support | 151 | 12/30/2010 | Paid | $1,822.50 |
DO 5600 10092331987 | n/a | Software Maintenance/Support | 111 | 12/30/2010 | Paid | $396.50 |
DO 5600 10092331987 | n/a | Software Maintenance/Support | 141 | 12/30/2010 | Paid | $281.00 |