PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 21081729386 |
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 |
---|---|---|---|---|---|---|
PO 5600 21072102200 | n/a | Software Maintenance/Support | 121 | 08/19/2021 | Paid | $284.25 |
PO 5600 21072102200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/19/2021 | Paid | $3,784.84 |