Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 10051924493 |
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 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 05/20/2010 | Paid | $330.49 |
| DO 5600 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 05/20/2010 | Paid | $263.50 |
| DO 5600 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 05/20/2010 | Paid | $330.49 |
| DO 5600 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 05/20/2010 | Paid | $330.49 |
| DO 5600 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 05/20/2010 | Paid | $1,321.96 |
| DO 5600 10042318126 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 05/20/2010 | Paid | $125.05 |