PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11103103163 |
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 11081022834 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/01/2011 | Paid | $541.00 |
DO 5600 11081022834 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/01/2011 | Paid | $338.85 |