PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 18062824347 |
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 8700 18061802397 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 06/29/2018 | Paid | $180.50 |
PO 8700 18061802397 | n/a | Mats, All Kinds (Not Otherwise Classified) | 112 | 06/29/2018 | Paid | $90.25 |