PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12061224068 |
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 11092325780 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 06/13/2012 | Paid | $27.45 |
DO 5600 11092325780 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 06/13/2012 | Paid | $17.64 |
DO 5600 11092325780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/13/2012 | Paid | $42.50 |
DO 5600 11092325780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/13/2012 | Paid | $1,815.00 |