PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10111605154 |
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 10092532268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/17/2010 | Paid | $467.91 |
DO 5600 10092532268 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/17/2010 | Paid | $279.44 |