PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09102602727 |
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 09092233621 | n/a | Printers, Laser | 121 | 10/27/2009 | Paid | $65.90 |
DO 5600 09092233621 | n/a | Printers, Laser | 111 | 10/27/2009 | Paid | $250.90 |
PO 5600 09092515425 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 10/27/2009 | Paid | $11.60 |