PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8100 15071531474 |
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 8100 15061115216 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 07/16/2015 | Paid | $684.00 |
DO 8100 15061115216 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 07/16/2015 | Paid | $246.00 |