Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09022018810 |
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 5600 09020211040 | n/a | Tools, Computer | 141 | 02/23/2009 | Paid | $113.76 |
| DO 5600 09020211040 | n/a | Tools, Computer | 161 | 02/23/2009 | Paid | $27.08 |
| DO 5600 09020211040 | n/a | Tools, Computer | 171 | 02/23/2009 | Paid | $48.36 |
| DO 5600 09020211040 | n/a | Tools, Computer | 131 | 02/23/2009 | Paid | $81.36 |
| DO 5600 09020211040 | n/a | Tools, Computer | 151 | 02/23/2009 | Paid | $82.32 |