PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14030615448 |
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 14021308059 | n/a | Printers, Laser, Environmentally Certified | 111 | 03/07/2014 | Paid | $674.34 |
DO 5600 14021308059 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 03/07/2014 | Paid | $308.10 |
DO 5600 14021308059 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/07/2014 | Paid | $174.04 |