PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 23022713979 |
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 23021100944 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 03/01/2023 | Paid | $1,897.15 |
PO 5600 23021100944 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/01/2023 | Paid | $214.64 |