PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PHOTOGRAPHIC |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15101601751 |
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 15091004537 | n/a | Printers, Laser | 111 | 10/19/2015 | Paid | $1,223.71 |