PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14110504288 |
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 |
---|---|---|---|---|---|---|
PO 5600 14092205685 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/06/2014 | Paid | $164.48 |
PO 5600 14092205685 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 11/06/2014 | Paid | $2,003.58 |
PO 5600 14092205685 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 11/06/2014 | Paid | $12.69 |