PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRC 1100 MAX68446 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX81892 | MA 1100 NC170000007 | Phone Mail/Voice Mail Systems | 111 | 06/03/2019 | Paid | $9,864.75 |