Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09042927722 |
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 09042319295 | n/a | Computers, Data Processing Equipment and Accessori | 151 | 04/30/2009 | Paid | $200.00 |
| DO 5600 09042319295 | n/a | Computers, Data Processing Equipment and Accessori | 141 | 04/30/2009 | Paid | $1,295.00 |
| PO 5600 09022508065 | n/a | Tape Recorders, Decks, Players, etc., Sound (Not f | 111 | 04/30/2009 | Paid | $650.19 |