PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 17080129263 |
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 17070302838 | n/a | Hardware, Sale of Surplus | 111 | 08/02/2017 | Paid | $570.00 |
PO 5600 17070302838 | n/a | Hardware, Sale of Surplus | 131 | 08/02/2017 | Paid | $492.10 |
PO 5600 17070302838 | n/a | Hardware, Sale of Surplus | 121 | 08/02/2017 | Paid | $670.28 |