PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11081931957 |
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 5600 11052317354 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/22/2011 | Paid | $2,837.45 |
DO 5600 11052317354 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/22/2011 | Paid | $3,140.92 |