PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09111705338 |
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 09091014950 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 11/18/2009 | Paid | $268.81 |
PO 5600 09091415046 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 11/18/2009 | Paid | $268.81 |