PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12112806071 |
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 12080919531 | n/a | Printers, Laser, Environmentally Certified | 111 | 11/29/2012 | Paid | $2,399.80 |
DO 5600 12080919531 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/29/2012 | Paid | $37.99 |