Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 6800 10012211713 |
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 6800 09121602208 | n/a | CARTRIDGES, IMAGING | 131 | 01/25/2010 | Paid | $388.00 |
| PO 6800 09121602209 | n/a | CARTRIDGES, IMAGING | 111 | 01/25/2010 | Paid | $135.00 |
| PO 6800 09121602209 | n/a | CARTRIDGES, IMAGING | 121 | 01/25/2010 | Paid | $194.00 |