PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 15122208722 |
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 15111900725 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 12/23/2015 | Paid | $481.79 |
PO 5600 15111900725 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 112 | 12/23/2015 | Paid | $481.79 |