Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5500 09042927714 |
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 5500 09031308879 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 111 | 04/30/2009 | Paid | $135.45 |
| PO 5500 09031308879 | n/a | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 121 | 04/30/2009 | Paid | $135.45 |