PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09082741897 |
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 09080713945 | n/a | DISK DRIVES, HARD DRIVE | 121 | 08/28/2009 | Paid | $696.60 |
PO 5600 09081214100 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 08/28/2009 | Paid | $126.09 |