PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8700 11091534624 |
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 11061405776 | n/a | Recorders, Digital, Voice to CD | 121 | 09/16/2011 | Paid | $1,201.06 |
PO 8700 11061405776 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/16/2011 | Paid | $156.00 |