PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09060231597 |
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 09051311208 | n/a | Printers, Inkjet | 121 | 06/03/2009 | Paid | $102.56 |
PO 5600 09051311208 | n/a | Printers, Inkjet | 131 | 06/03/2009 | Paid | $61.57 |
PO 5600 09051311208 | n/a | Printers, Inkjet | 111 | 06/03/2009 | Paid | $226.42 |