PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15111805076 |
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 15092321019 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 11/19/2015 | Paid | $1,724.80 |
PO 5600 15101500219 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/19/2015 | Paid | $121.89 |