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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 18103103152

Total:$1,398.85

Purchase Orders | Select from Below
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 18101900223 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/01/2018 Paid $1,398.85
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