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Document Your Invoice Invoice Date Deductions Gross Amount: C0100000386C A061112788A 329 903 9281C

A check for $100 was issued from CDW DIRECT LLC to supplier 4020622 on March 26, 2014. The check number was 0100000386. The document includes information on signing up for direct deposit by faxing or emailing bank account and routing numbers on company letterhead to the provided contact information.

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Supratim Ray
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6K views1 page

Document Your Invoice Invoice Date Deductions Gross Amount: C0100000386C A061112788A 329 903 9281C

A check for $100 was issued from CDW DIRECT LLC to supplier 4020622 on March 26, 2014. The check number was 0100000386. The document includes information on signing up for direct deposit by faxing or emailing bank account and routing numbers on company letterhead to the provided contact information.

Uploaded by

Supratim Ray
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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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