PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 20081831389 |
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 20051309108 | MA 1100 NC170000007 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 08/20/2020 | Paid | $573.59 |
PO 5600 20060301874 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/20/2020 | Paid | $1,615.30 |
PO 5600 20060301874 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/20/2020 | Paid | $102.04 |