PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8300 21062524397 |
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 8300 21061400670 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/28/2021 | Paid | $5,592.60 |
CT 8300 21061400670 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 06/28/2021 | Paid | $511.80 |