PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20021413720 |
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 19090515064 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/19/2020 | Paid | $3,870.24 |