PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 2200 13010809830 |
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 2200 12102500545 | n/a | Printers, Inkjet | 111 | 01/09/2013 | Paid | $596.01 |