PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 08102703886 |
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 08092934336 | n/a | Printers, Laser | 132 | 10/28/2008 | Paid | $1,994.00 |
DO 5600 08092934336 | n/a | Printers, Laser | 131 | 10/28/2008 | Paid | $1,994.00 |