PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19061423922 |
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 19050901841 | n/a | Electronic Tablets and Reading Devices, Kindle, Nook, etc. | 131 | 06/18/2019 | Paid | $47.02 |
PO 5600 19050901841 | n/a | Electronic Tablets and Reading Devices, Kindle, Nook, etc. | 121 | 06/18/2019 | Paid | $133.56 |
PO 5600 19050901841 | n/a | Electronic Tablets and Reading Devices, Kindle, Nook, etc. | 111 | 06/18/2019 | Paid | $464.90 |