PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19052321833 |
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 19050209880 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 141 | 05/24/2019 | Paid | $10,523.76 |
DO 5600 19050209880 | n/a | Software Maintenance/Support | 151 | 05/24/2019 | Paid | $4,610.00 |