PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19080628810 |
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 |
---|---|---|---|---|---|---|
DO 5600 19072513349 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/07/2019 | Paid | $580.50 |
DO 5600 19072513349 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/07/2019 | Paid | $4,458.42 |
DO 5600 19072513349 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/07/2019 | Paid | $132.00 |