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7000000004 KKKHJHKHK 03-26-2014 0.00 100.00 CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 9300 Arrowpoint Blvd Charlotte, NC 28273-8136 CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723 US FUNDS Check No 0100000386 64-1278/611 9300 Arrowpoint Blvd Charlotte, NC 28273-8136 ONE HUNDRED DOLLARS AND ZERO CENTS SUPPLIER CHECK DATE AMOUNT 4020622 03-26-2014 $***********100.00* Please detach before depositing check Total $100.00 Receive your payments faster. Sign up for Direct Deposit. To enroll fax your bank account and routing numbers on company letterhead attention ACH SIGN UP to (704) 571-5265 or email [email protected] with banking info on company letterhead. Be sure to include your remit preference (email or fax) and contact information. Bank of America Controlled Disbursement Atlanta, Dekalb County, Georgia DOCUMENT YOUR INVOICE INVOICE DATE DEDUCTIONS GROSS AMOUNT C0100000386C A061112788A 329 903 9281C Pay Pay to the order of SUPPLIER 4020622 100000386
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7000000004 KKKHJHKHK 03-26-2014 0.00 100.00
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
9300 Arrowpoint BlvdCharlotte, NC 28273-8136
CDW DIRECT LLC PO BOX 75723 CHICAGO, IL 60675-5723
US FUNDS
Check No 010000038664-1278/611
9300 Arrowpoint BlvdCharlotte, NC 28273-8136
ONE HUNDRED DOLLARS AND ZERO CENTS
SUPPLIER CHECK DATE AMOUNT4020622 03-26-2014 $***********100.00*
Please detach before depositing check Total $100.00
Receive your payments faster. Sign up for Direct Deposit. To enroll fax your bank account and routing numberson company letterhead attention ACH SIGN UP to (704) 571-5265 or email [email protected] withbanking info on company letterhead. Be sure to include your remit preference (email or fax) and contactinformation.
Bank of AmericaControlled DisbursementAtlanta, Dekalb County, Georgia
DOCUMENT YOUR INVOICE INVOICE DATE DEDUCTIONS GROSS AMOUNT
C0100000386C A061112788A 329 903 9281C
Pay
Pay to the order of
SUPPLIER 4020622 100000386
