PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22060222304 |
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 22052301782 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 06/06/2022 | Paid | $238.77 |
PO 5600 22052301782 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 111 | 06/06/2022 | Paid | $2,148.23 |