PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | CDW LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 21091331807 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 09/15/2021 | Paid | $760.74 |
PRM 6400 21091331807 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 09/15/2021 | Paid | $185.15 |