PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13060424785 |
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 13050213128 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 06/05/2013 | Paid | $68.00 |
DO 5600 13050213128 | n/a | Printers, Laser, Environmentally Certified | 121 | 06/05/2013 | Paid | $406.83 |