PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10041220840 |
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 10032415224 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 04/13/2010 | Paid | $132.00 |
DO 5600 10032415224 | n/a | Printers, Laser | 121 | 04/13/2010 | Paid | $912.00 |
DO 5600 10032415224 | n/a | Printers, Laser | 131 | 04/13/2010 | Paid | $137.00 |
DO 5600 10032515301 | n/a | Recorders, Digital, Voice to CD | 151 | 04/13/2010 | Paid | $194.88 |