PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09081139774 |
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 5600 09071613257 | n/a | Software Maintenance/Support | 131 | 08/12/2009 | Paid | $472.06 |
PO 5600 09071613257 | n/a | Software Maintenance/Support | 111 | 08/12/2009 | Paid | $736.20 |
PO 5600 09071613257 | n/a | Software Maintenance/Support | 121 | 08/12/2009 | Paid | $481.40 |