PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 9100 21022412529 |
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 |
---|---|---|---|---|---|---|
CT 9100 21020400295 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 02/25/2021 | Paid | $7,961.95 |