PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8200 24032219610 |
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 |
---|---|---|---|---|---|---|
CT 8200 24013100219 | n/a | MICROCOMPUTERS, LAPTOP | 121 | 03/25/2024 | Outstanding | $1,365.00 |
CT 8200 24013100219 | n/a | MICROCOMPUTERS, LAPTOP | 111 | 03/25/2024 | Outstanding | $7,410.00 |