PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12121307512 |
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 12111403306 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 12/14/2012 | Paid | $96.75 |
DO 5600 12111403306 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 12/14/2012 | Paid | $311.25 |
DO 5600 12111403306 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 12/14/2012 | Paid | $96.75 |