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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW LLC
PAYMENT REQUEST PRM 6400 24040321169

Total:$1,037.16

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 24031301245 n/a Radio/Telecommunications/Telephone Equipment (Incl 111 04/05/2024 Paid $1,037.16
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