PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SECURITY EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09113006342 |
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 09110203005 | n/a | Tools, Computer | 141 | 12/01/2009 | Paid | $69.89 |
DO 5600 09110203010 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 12/01/2009 | Paid | $570.86 |
DO 5600 09110203010 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 12/01/2009 | Paid | $19.09 |