Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 11102002054 |
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 11081022834 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/21/2011 | Paid | $778.95 |
| DO 5600 11081022834 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/21/2011 | Paid | $677.70 |
| DO 5600 11081022834 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/21/2011 | Paid | $148.76 |
| DO 5600 11081022834 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 10/21/2011 | Paid | $282.45 |
| DO 5600 11081022834 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/21/2011 | Paid | $568.88 |