PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09030620527 |
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 08122305016 | n/a | Tools, Computer | 161 | 03/09/2009 | Paid | $209.96 |
PO 5600 08122905089 | n/a | PARTS & ACCESSORIES, EXTERNAL, CD ROM | 131 | 03/09/2009 | Paid | $57.09 |
PO 5600 08122905089 | n/a | PARTS & ACCESSORIES, EXTERNAL, CD ROM | 141 | 03/09/2009 | Paid | $251.48 |