PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 19090531754 |
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 8700 19082302629 | n/a | Braces: Monitor, PC's, CRT's, Desk Top Printers, etc., Envir | 121 | 09/06/2019 | Paid | $527.55 |
PO 8700 19082302629 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 111 | 09/06/2019 | Paid | $1,050.30 |