PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14021012969 |
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 13102402028 | n/a | Printers, Laser, Environmentally Certified | 121 | 02/11/2014 | Paid | $116.44 |
DO 5600 13102402028 | n/a | Printers, Laser, Environmentally Certified | 111 | 02/11/2014 | Paid | $276.21 |