PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX63003 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 151 | 10/31/2018 | Paid | $108.51 |
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 161 | 10/31/2018 | Paid | $77.20 |
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/31/2018 | Paid | $77.20 |
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 10/31/2018 | Paid | $36.17 |
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 10/31/2018 | Paid | $36.17 |
CTM 1100 MAX77017 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 10/31/2018 | Paid | $1,031.97 |