PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8600 20120906242 |
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 8600 20082501039 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 12/10/2020 | Paid | $5,922.52 |
CT 8600 20082501039 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 12/10/2020 | Paid | $245.40 |
CT 8600 20082501039 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 12/10/2020 | Paid | $390.98 |