PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 6400 12092434812 |
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 6400 12070205567 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/25/2012 | Paid | $257.37 |