PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18101201267 |
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 5600 18082915140 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 10/15/2018 | Paid | $782.40 |