Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 08110705522 |
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 08092519250 | n/a | Tools, Computer | 111 | 11/10/2008 | Paid | $166.56 |
| PO 5600 08092519250 | n/a | Tools, Computer | 121 | 11/10/2008 | Paid | $166.56 |
| PO 5600 08092519250 | n/a | Tools, Computer | 131 | 11/10/2008 | Paid | $725.68 |