PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 5600 22020211342 |
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 22011204034 | n/a | SWITCHES, COMPUTER, NETWORK | 131 | 02/04/2022 | Paid | $1,163.44 |
DO 5600 22011204034 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 02/04/2022 | Paid | $775.60 |
DO 5600 22011204034 | n/a | SWITCHES, COMPUTER, NETWORK | 111 | 02/04/2022 | Paid | $48,046.35 |