PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 9100 21020110835 |
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 9100 21010800212 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/02/2021 | Paid | $517.50 |
CT 9100 21011100216 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/02/2021 | Paid | $4,268.70 |
CT 9100 21011100216 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/02/2021 | Paid | $915.80 |