Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 12091333846 |
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 12071918116 | n/a | Printers, Laser, Environmentally Certified | 112 | 09/14/2012 | Paid | $116.91 |
| DO 5600 12071918116 | n/a | Printers, Laser, Environmentally Certified | 111 | 09/14/2012 | Paid | $116.92 |