PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10091537317 |
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 10081809108 | n/a | Lamps, Projector | 121 | 09/16/2010 | Paid | $485.00 |
PO 5600 10081809108 | n/a | Lamps, Projector | 111 | 09/16/2010 | Paid | $484.99 |