Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 6400 09082541609 |
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 09072227538 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 141 | 08/26/2009 | Paid | $71.34 |
| DO 6400 09072227538 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 08/26/2009 | Paid | $142.68 |
| DO 6400 09072227538 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 131 | 08/26/2009 | Paid | $142.68 |
| DO 6400 09072227538 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 08/26/2009 | Paid | $142.68 |