PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18120405732 |
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 18091115748 | n/a | HEADSETS, TELEPHONE | 111 | 12/05/2018 | Paid | $1,938.00 |
DO 5600 18091115748 | n/a | HEADSETS, TELEPHONE | 131 | 12/05/2018 | Paid | $719.55 |
DO 5600 18091115748 | n/a | HEADSETS, TELEPHONE | 121 | 12/05/2018 | Paid | $1,695.40 |