PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11110303558 |
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 11082523809 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 11/04/2011 | Paid | $147.00 |
DO 5600 11082523809 | n/a | Video Projectors, Accessories and Parts | 121 | 11/04/2011 | Paid | $859.00 |
DO 5600 11092225668 | n/a | Recorders, Digital, Voice to CD | 111 | 11/04/2011 | Paid | $877.63 |
DO 5600 11092325780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 11/04/2011 | Paid | $189.10 |