PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12030514406 |
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 | 141 | 03/06/2012 | Paid | $2,261.35 |
DO 5600 11122805418 | n/a | Printers, Laser, Environmentally Certified | 121 | 03/06/2012 | Paid | $4.66 |
DO 5600 11122805418 | n/a | Printers, Laser, Environmentally Certified | 111 | 03/06/2012 | Paid | $499.98 |