PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13100800779 |
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 13091821671 | n/a | Printers, Laser, Environmentally Certified | 1121 | 10/09/2013 | Paid | $1,039.20 |