PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15071431220 |
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 15062516083 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 07/15/2015 | Paid | $773.73 |
DO 5600 15062516083 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/15/2015 | Paid | $107.60 |