PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 17052322809 |
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 |
---|---|---|---|---|---|---|
CT 5600 17050300495 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 05/24/2017 | Paid | $1,100.00 |
PO 5600 17040402034 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/24/2017 | Paid | $181.82 |