PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10062227903 |
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 10052020780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/23/2010 | Paid | $910.60 |
DO 5600 10052020780 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/23/2010 | Paid | $366.08 |