PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 8100 15102602858 |
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 8100 15061815643 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 10/27/2015 | Paid | $171,954.60 |
DO 8100 15081018496 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 10/27/2015 | Paid | $200,613.70 |