PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 1100 17062725965 |
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 |
---|---|---|---|---|---|---|
DO 1100 17042510190 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 111 | 06/28/2017 | Paid | $964.44 |
DO 1100 17042510190 | MA 1100 NC170000007 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 121 | 06/28/2017 | Paid | $727.56 |