PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12040217283 |
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 12030609637 | n/a | Printers, Laser, Environmentally Certified | 131 | 04/03/2012 | Paid | $898.68 |
DO 5600 12030609637 | n/a | Printers, Laser, Environmentally Certified | 121 | 04/03/2012 | Paid | $970.53 |