PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 1500 21032415323 |
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 1500 21020900311 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/25/2021 | Paid | $345.00 |
CT 1500 21020900311 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/25/2021 | Paid | $837.00 |
CT 1500 21020900311 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 03/25/2021 | Paid | $186.00 |