PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | CDW LLC |
PAYMENT REQUEST | PRM 6300 23021813361 |
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 |
---|---|---|---|---|---|---|
PO 6300 23011100748 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/22/2023 | Paid | $2,328.43 |