PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8300 22091431792 |
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 8300 22090202527 | n/a | RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP | 111 | 09/19/2022 | Paid | $929.10 |