PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 6400 14050822643 |
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 14022602395 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 05/09/2014 | Paid | $379.28 |
PO 6400 14022602395 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/09/2014 | Paid | $121.90 |