PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8700 11081131205 |
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 |
---|---|---|---|---|---|---|
PO 8700 11071806440 | n/a | Recorders, Digital, Voice to CD | 112 | 08/12/2011 | Paid | $1,152.77 |
PO 8700 11071806440 | n/a | Recorders, Digital, Voice to CD | 111 | 08/12/2011 | Paid | $339.05 |