PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 21091331807 |
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 6400 21060908997 | MA 1100 NC170000007 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 09/15/2021 | Paid | $185.15 |
DO 6400 21060908997 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 09/15/2021 | Paid | $760.74 |