PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8700 21062524403 |
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 21060201822 | n/a | HEADPHONES AND ACCESSORIES | 111 | 06/28/2021 | Paid | $1,999.85 |
PO 8700 21060201822 | n/a | HEADPHONES AND ACCESSORIES | 121 | 06/28/2021 | Paid | $18.15 |