PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 8300 22112105215 |
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 |
---|---|---|---|---|---|---|
PO 8300 22110100252 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 11/22/2022 | Paid | $1,780.02 |