PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10081033299 |
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 10042017569 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/11/2010 | Paid | $157.80 |
DO 5600 10042017569 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/11/2010 | Paid | $5,394.56 |
DO 5600 10042017569 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 08/11/2010 | Paid | $288.94 |