PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6400 23120607145 |
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 23110700332 | n/a | RACKS, FOR NETWORK COMPONENTS | 111 | 12/08/2023 | Paid | $335.70 |