PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14022714879 |
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 14020607691 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/28/2014 | Paid | $67.64 |
DO 5600 14020607691 | n/a | Printer Accessories and Supplies: Environmentally Certified | 131 | 02/28/2014 | Paid | $100.93 |
DO 5600 14020607691 | n/a | Printers, Laser, Environmentally Certified | 121 | 02/28/2014 | Paid | $345.51 |