Payment Request
PAYEE | CDW LLC |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | CUSTOMER SERVICE | PAYMENT REQUEST | PRM 5600 22091431694 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5600 22082600849 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/16/2022 | Paid | $7,200.00 |