PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11011910970 |
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 10102102188 | n/a | Printers, Laser, Environmentally Certified | 111 | 01/20/2011 | Paid | $535.34 |
DO 5600 10121506523 | n/a | Printers, Laser, Environmentally Certified | 121 | 01/20/2011 | Paid | $452.27 |