Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 16012112002 |
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 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1121 | 01/22/2016 | Paid | $115.50 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1161 | 01/22/2016 | Paid | $58.16 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1101 | 01/22/2016 | Paid | $115.50 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1171 | 01/22/2016 | Paid | $58.16 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 01/22/2016 | Paid | $120.74 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1141 | 01/22/2016 | Paid | $58.16 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1151 | 01/22/2016 | Paid | $58.16 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 151 | 01/22/2016 | Paid | $120.74 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1131 | 01/22/2016 | Paid | $231.00 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 01/22/2016 | Paid | $120.74 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 1111 | 01/22/2016 | Paid | $115.50 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 01/22/2016 | Paid | $120.74 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 01/22/2016 | Paid | $241.48 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 01/22/2016 | Paid | $120.74 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 181 | 01/22/2016 | Paid | $111.82 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 191 | 01/22/2016 | Paid | $111.82 |
| DO 5600 15110202297 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 01/22/2016 | Paid | $111.82 |