PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15062428950 |
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 5600 15040202562 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/25/2015 | Paid | $135.79 |