PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18040416899 |
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 5600 18031400309 | n/a | Television Equipment and Accessories (Including Vi | 111 | 04/05/2018 | Paid | $191.88 |