PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19022512834 |
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 |
---|---|---|---|---|---|---|
DO 5600 19021106421 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/26/2019 | Paid | $109.44 |