Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8700 20100100121 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 20090802490 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 10/05/2020 | Paid | $3,060.90 |