PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09060832266 |
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 09051421334 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 06/09/2009 | Paid | $1,069.45 |
PO 5600 09042810647 | n/a | Printers, Laser | 131 | 06/09/2009 | Paid | $293.00 |
PO 5600 09042810647 | n/a | Printers, Laser | 132 | 06/09/2009 | Paid | $293.00 |