PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 14122308693 |
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 14092501027 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/26/2014 | Paid | $16.10 |
CT 5600 14092501027 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 12/26/2014 | Paid | $80.50 |