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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18031715212
Purchase Orders | Select from Below
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 17122200830 n/a Application Software, Microcomputer 111 03/19/2018 Paid $119.67
PO 5600 17122200830 n/a Application Software, Microcomputer 112 03/19/2018 Paid $119.67