PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 19062625065 |
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 19050910164 | n/a | Software Maintenance/Support | 121 | 06/27/2019 | Paid | $503.28 |
DO 5600 19050910164 | n/a | Software Maintenance/Support | 111 | 06/27/2019 | Paid | $906.48 |