PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09071436215 |
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 09061012081 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 07/15/2009 | Paid | $109.33 |
PO 5600 09061012081 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 07/15/2009 | Paid | $19.95 |
PO 5600 09061012081 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 07/15/2009 | Paid | $794.74 |