PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19031915157 |
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 19030407289 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/20/2019 | Paid | $249.00 |
DO 5600 19030407289 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/20/2019 | Paid | $217.20 |