PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 09043027923 |
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 |
---|---|---|---|---|---|---|
CT 5600 09041601262 | n/a | CAMERAS, DIGITAL, LCD | 171 | 05/01/2009 | Paid | $5,040.00 |
DO 5600 09032316252 | n/a | Printers, Laser | 131 | 05/01/2009 | Paid | $1,931.00 |