PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14100100056 |
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 |
---|---|---|---|---|---|---|
CT 5600 14073100800 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/02/2014 | Paid | $11,852.75 |
DO 5600 14081118502 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 10/02/2014 | Paid | $102.57 |
DO 5600 14081118502 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/02/2014 | Paid | $343.85 |