PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 4600 23021312698 |
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 4600 23020600207 | n/a | MONITORS, LED | 111 | 02/14/2023 | Paid | $8,940.00 |