PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 17011009528 |
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 16123005197 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/11/2017 | Paid | $517.26 |
DO 5600 16123005197 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 01/11/2017 | Paid | $1,960.26 |