PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15073133396 |
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 15062603544 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 08/03/2015 | Paid | $20.98 |
PO 5600 15062603544 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 08/03/2015 | Paid | $2,772.30 |