PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 21020911600 |
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 21012000734 | n/a | Business Software, Misc.: Agenda, Labels, Mail Lists | 112 | 02/11/2021 | Paid | $2,665.20 |