PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10080532894 |
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 10072626658 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/06/2010 | Paid | $752.60 |
DO 5600 10072626658 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 08/06/2010 | Paid | $202.50 |