PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19081329661 |
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 19072213219 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/14/2019 | Paid | $724.50 |
DO 5600 19072213219 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/14/2019 | Paid | $491.82 |
DO 5600 19072213219 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/14/2019 | Paid | $5,640.74 |
DO 5600 19072213223 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/14/2019 | Paid | $5,191.60 |
DO 5600 19072213223 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/14/2019 | Paid | $517.50 |