PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09120206722 |
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 09101300342 | n/a | Tools, Computer | 121 | 12/03/2009 | Paid | $140.52 |
PO 5600 09101300342 | n/a | Transportation of Goods (Freight) | 131 | 12/03/2009 | Paid | $13.70 |