PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 13092636446 |
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 13080118520 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/27/2013 | Paid | $828.30 |
DO 5600 13091221319 | n/a | Printers, Laser, Environmentally Certified | 121 | 09/27/2013 | Paid | $679.47 |