PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12030114171 |
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 11092225618 | n/a | Printers, Laser, Environmentally Certified | 131 | 03/02/2012 | Paid | $6,386.45 |
DO 5600 11122805418 | n/a | Printers, Laser, Environmentally Certified | 111 | 03/02/2012 | Paid | $120.00 |
PO 5600 12010301916 | n/a | FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI | 121 | 03/02/2012 | Paid | $293.99 |