PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 17053023300 |
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 5600 17051902499 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 05/31/2017 | Paid | $9.32 |
PO 5600 17051902499 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 05/31/2017 | Paid | $130.27 |