PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 21061422827 |
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 21050507920 | MA 1100 NC170000007 | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 06/16/2021 | Paid | $381.00 |
PO 5600 21052001701 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/16/2021 | Paid | $1,545.00 |
PO 5600 21052001701 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/16/2021 | Paid | $196.00 |