PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 20122307524 |
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 20111900346 | n/a | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 111 | 12/28/2020 | Paid | $358.17 |