PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15011310719 |
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 14070916512 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 01/14/2015 | Paid | $97,958.00 |
PO 5600 14101700275 | n/a | Freight Handling; Materials Handling - Architectural | 131 | 01/14/2015 | Paid | $12.99 |
PO 5600 14101700275 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 01/14/2015 | Paid | $15.95 |