PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10042622055 |
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 10021111521 | n/a | Tools, Computer | 121 | 04/27/2010 | Paid | $163.48 |
DO 5600 10040115845 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 04/27/2010 | Paid | $707.28 |