PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8700 12030514500 |
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 8700 11120800295 | n/a | Camera Accessories: Batteries, Exposure Meters (Li | 131 | 03/06/2012 | Paid | $1,099.14 |