PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 10123008995 |
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 10111704544 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/03/2011 | Paid | $2.35 |
DO 5600 10111704544 | n/a | Printers, Laser, Environmentally Certified | 111 | 01/03/2011 | Paid | $271.22 |