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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 22120906940

Total:$2,960.00

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 22111700384 n/a POWER SUPPLIES AND POWER RELATED PARTS, INTERNAL 111 12/13/2022 Paid $2,960.00
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