Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09090442852 |
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 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 09/08/2009 | Paid | $86.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 09/08/2009 | Paid | $86.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 09/08/2009 | Paid | $86.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 09/08/2009 | Paid | $186.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 181 | 09/08/2009 | Paid | $186.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 09/08/2009 | Paid | $86.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 09/08/2009 | Paid | $180.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 09/08/2009 | Paid | $86.00 |
| DO 5600 09081229584 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 191 | 09/08/2009 | Paid | $186.00 |