PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09043027923 |
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 |
---|---|---|---|---|---|---|
CT 5600 09041601262 | n/a | Transportation of Goods (Freight) | 181 | 05/01/2009 | Paid | $113.58 |