PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19050119660 |
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 |
---|---|---|---|---|---|---|
DO 5600 19040208582 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/02/2019 | Paid | $8,302.38 |
DO 5600 19040208582 | n/a | Microcomputers, Desktop or Towerbased | 131 | 05/02/2019 | Paid | $2,767.46 |
DO 5600 19040208582 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/02/2019 | Paid | $258.36 |