PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
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 5600 18100900808 | Microcomputers, Handheld, Laptop, and Notebook | 10/10/2018 | Paid | $10,013.32 |
PRM 5600 18100900808 | Software Maintenance/Support | 10/10/2018 | Paid | $126.75 |