PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09030219711 |
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 09021912982 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 03/03/2009 | Paid | $160.61 |
DO 5600 09021912982 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 03/03/2009 | Paid | $189.00 |