Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 8700 12030514500 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 12021302907 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 121 | 03/06/2012 | Paid | $1,825.80 |
| PO 8700 12021302907 | n/a | Storage Devices, Electronic (Disk Drive Compatible | 111 | 03/06/2012 | Paid | $841.30 |