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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 6400 15100200142
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 6400 15081018500 n/a Electronic and Communication Equipment Services (I 121 10/05/2015 Paid $8,100.00
DO 6400 15081018500 n/a Electronic and Communication Equipment Services (I 111 10/05/2015 Paid $21,708.00