PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 08120308887 |
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 08111002639 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 12/04/2008 | Paid | $175.95 |
PO 5600 08111002639 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 12/04/2008 | Paid | $46.49 |