Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 12041017993 |
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 12020607730 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 04/11/2012 | Paid | $357.76 |
| DO 5600 12020607730 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 04/11/2012 | Paid | $136.12 |