PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22082329581 |
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 |
---|---|---|---|---|---|---|
CT 5600 22080800780 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/25/2022 | Paid | $560.25 |