PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22060722683 |
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 22032801385 | n/a | Communications: Networking, Linking, etc.Software | 131 | 06/09/2022 | Paid | $423.50 |
PO 5600 22032801385 | n/a | Communications: Networking, Linking, etc.Software | 132 | 06/09/2022 | Paid | $423.50 |