Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 13090934239 |
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 13071117269 | n/a | Software Maintenance/Support | 121 | 09/10/2013 | Paid | $189.96 |
| DO 5600 13071117269 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 09/10/2013 | Paid | $484.99 |
| DO 5600 13071117269 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 09/10/2013 | Paid | $142.90 |