PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | CDW GOVERNMENT INC |
PAYMENT REQUEST | PRM 5600 11060124227 |
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 11042515323 | n/a | Printers, Laser, Environmentally Certified | 121 | 06/02/2011 | Paid | $178.71 |
DO 5600 11042515323 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 06/02/2011 | Paid | $1.92 |
DO 5600 11042515323 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 06/02/2011 | Paid | $95.20 |