PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10092138059 |
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 10080627855 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/22/2010 | Paid | $548.94 |
DO 5600 10081128282 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/22/2010 | Paid | $81.46 |