PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 12042019220 |
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 12021308166 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 04/23/2012 | Paid | $7,026.20 |
DO 5600 12021308166 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/23/2012 | Paid | $106.36 |