PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 16083035774 |
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 16080517639 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/31/2016 | Paid | $660.00 |
DO 5600 16080517639 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/31/2016 | Paid | $590.00 |
DO 5600 16080517639 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/31/2016 | Paid | $140.00 |
DO 5600 16080517639 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/31/2016 | Paid | $650.00 |