PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 08111406367 |
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 08092218963 | n/a | Application Software, Microcomputer | 131 | 11/17/2008 | Paid | $259.50 |
PO 5600 08092218963 | n/a | Application Software, Microcomputer | 121 | 11/17/2008 | Paid | $1,039.50 |