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 10040119908 |
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 10031013871 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1111 | 04/02/2010 | Paid | $557.98 |
| DO 5600 10031013871 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 04/02/2010 | Paid | $557.98 |
| DO 5600 10031013871 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 191 | 04/02/2010 | Paid | $149.39 |