PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09072838116 |
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 09070125696 | n/a | Tools, Computer | 111 | 07/29/2009 | Paid | $797.51 |
PO 5600 09062512602 | n/a | Microcomputers, Desktop or Towerbased | 141 | 07/29/2009 | Paid | $2,448.00 |