Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 16070529852 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 16061703369 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 07/06/2016 | Paid | $134.00 |
| PO 5600 16061703369 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 07/06/2016 | Paid | $1,673.90 |