PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 20102702500 |
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 20090402484 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 111 | 10/29/2020 | Paid | $299.46 |
PO 6400 20090402484 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 121 | 10/29/2020 | Paid | $437.52 |
PO 6400 20090402484 | n/a | Two-Way Radio Receivers, Transmitters, Transceiver | 131 | 10/29/2020 | Paid | $91.56 |