PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20032317630 |
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 19091715601 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 03/25/2020 | Paid | $814.26 |
DO 5600 19121704227 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 03/25/2020 | Paid | $1,990.00 |
DO 5600 19121704227 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 03/25/2020 | Paid | $144.00 |