PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 21063024879 |
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 21061409111 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/02/2021 | Paid | $167.79 |
DO 5600 21061409111 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 07/02/2021 | Paid | $79.82 |