PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20032718279 |
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 20010204688 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 03/31/2020 | Paid | $746.10 |
PO 5600 19122700723 | n/a | Printers, Inkjet | 111 | 03/31/2020 | Paid | $548.20 |