Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 11030215178

Total:$10,459.26

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
DO 5600 11012709295 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 141 03/03/2011 Paid $5,487.96
DO 5600 11012709295 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 131 03/03/2011 Paid $488.76
DO 5600 11012709295 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 03/03/2011 Paid $366.57
DO 5600 11012709295 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 03/03/2011 Paid $4,115.97
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