Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 6400 08121610769

Total:$2,203.24

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 6400 08111404374 n/a Printer Accessories and Supplies: Chemicals, Forms 141 12/17/2008 Paid $511.32
DO 6400 08111404374 n/a Printer Accessories and Supplies: Chemicals, Forms 131 12/17/2008 Paid $552.24
DO 6400 08111404374 n/a Printer Accessories and Supplies: Chemicals, Forms 121 12/17/2008 Paid $539.88
DO 6400 08111404374 n/a Printer Accessories and Supplies: Chemicals, Forms 111 12/17/2008 Paid $599.80
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