PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 16010509730 |
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 15121401001 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 01/06/2016 | Paid | $530.16 |
PO 5600 15121401001 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 01/06/2016 | Paid | $251.26 |