PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 9300 23021513108 |
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 9300 23012400186 | n/a | MICROCOMPUTERS, LAPTOP | 111 | 02/16/2023 | Paid | $2,070.00 |