PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 23040518109 |
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 23032701229 | n/a | Paper, Chemicals, and Supplies (For Thermal Proces | 111 | 04/07/2023 | Paid | $1,727.85 |