PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09060832266 |
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 09042919681 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 06/09/2009 | Paid | $263.91 |
DO 5600 09042919681 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 06/09/2009 | Paid | $324.00 |