PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8100 19090331406 |
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 8100 19071012667 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 09/04/2019 | Paid | $1,475.11 |
DO 8100 19071012667 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 09/04/2019 | Paid | $226.94 |