PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 21030513374 |
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 |
---|---|---|---|---|---|---|
CT 5600 21020500297 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/09/2021 | Paid | $186.75 |
CT 5600 21020500297 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/09/2021 | Paid | $7,134.80 |
CT 5600 21020500297 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/09/2021 | Paid | $785.60 |