PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 18022713223 |
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 18010404999 | n/a | Software Maintenance/Support | 112 | 02/28/2018 | Paid | $5,111.09 |
DO 5600 18010404999 | n/a | Software Maintenance/Support | 113 | 02/28/2018 | Paid | $3,659.08 |