PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 17092534762 |
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 17090715875 | n/a | Software Maintenance/Support | 131 | 09/26/2017 | Paid | $622.80 |