PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 18072426590 |
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 18070202488 | n/a | Mats, All Kinds (Not Otherwise Classified) | 111 | 07/25/2018 | Paid | $90.25 |
PO 8700 18071302611 | n/a | WORKSTATIONS, CORNER, FOR PC AND PRINTER, FURNITUR | 121 | 07/25/2018 | Paid | $1,420.00 |