PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20032017579 |
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 20011505161 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1181 | 03/25/2020 | Paid | $5,507.46 |
DO 5600 20011505161 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 1191 | 03/25/2020 | Paid | $931.50 |