PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15082436040 |
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 15051213501 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 112 | 08/25/2015 | Paid | $1,239.48 |
DO 5600 15051213501 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/25/2015 | Paid | $1,239.48 |
DO 5600 15062916236 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 141 | 08/25/2015 | Paid | $19,220.00 |