PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18043019020 |
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 18040601726 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 05/01/2018 | Paid | $1,201.45 |
PO 5600 18040601726 | n/a | Printers, Laser | 151 | 05/01/2018 | Paid | $170.64 |
PO 5600 18040601726 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 141 | 05/01/2018 | Paid | $1,894.36 |
PO 5600 18040601726 | n/a | WARRANTIES, ALL TYPES | 121 | 05/01/2018 | Paid | $115.02 |
PO 5600 18040601726 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 05/01/2018 | Paid | $611.94 |