PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 17042520213 |
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 17032301914 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/26/2017 | Paid | $116.26 |
PO 5600 17032301914 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/26/2017 | Paid | $139.32 |