Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 09061633225

Total:$700.16

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 09042819653 n/a Printer Accessories and Supplies: Chemicals, Forms 141 06/17/2009 Paid $170.99
DO 5600 09042819653 n/a Printer Accessories and Supplies: Chemicals, Forms 121 06/17/2009 Paid $176.39
DO 5600 09042819653 n/a Printer Accessories and Supplies: Chemicals, Forms 111 06/17/2009 Paid $176.39
DO 5600 09042819653 n/a Printer Accessories and Supplies: Chemicals, Forms 131 06/17/2009 Paid $176.39
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