PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8100 15102602858 |
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 15082719543 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/27/2015 | Paid | $36,612.32 |
DO 8100 15092421036 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 10/27/2015 | Paid | $6,840.00 |
DO 8100 15092421036 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 10/27/2015 | Paid | $2,460.00 |
DO 8100 15092421036 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 151 | 10/27/2015 | Paid | $45,765.40 |