PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 9100 20091834370 |
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 9100 20090102451 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/21/2020 | Paid | $719.55 |
PO 9100 20090102451 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/21/2020 | Paid | $4,139.55 |