Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09110303752 |
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 09100100079 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 191 | 11/04/2009 | Paid | $279.00 |
| DO 5600 09100100079 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 11/04/2009 | Paid | $279.00 |
| DO 5600 09100100079 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1111 | 11/04/2009 | Paid | $279.00 |