PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18081628483 |
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 5600 18062802469 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/17/2018 | Paid | $805.82 |
PO 5600 18062802469 | n/a | Software Maintenance/Support | 141 | 08/17/2018 | Paid | $103.50 |