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 14120306574 |
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 14082819763 | n/a | Printers, Laser, Environmentally Certified | 1222 | 12/04/2014 | Paid | $2,481.82 |
| DO 5600 14082819763 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1211 | 12/04/2014 | Paid | $175.00 |