PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14093038635 |
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 |
---|---|---|---|---|---|---|
CT 5600 14072200780 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 121 | 10/01/2014 | Paid | $4,502.43 |