PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22120906914 |
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 22112300434 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/13/2022 | Paid | $4,062.60 |
PO 5600 22112300434 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/13/2022 | Paid | $394.64 |