PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 20020412119 |
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 6400 19090302696 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/06/2020 | Paid | $390.30 |