Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09040123834 |
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 09030214041 | n/a | Tools, Computer | 111 | 04/02/2009 | Paid | $46.49 |
| PO 5600 09030408466 | n/a | DISK DRIVES, HARD DRIVE | 141 | 04/02/2009 | Paid | $19.34 |
| PO 5600 09030408466 | n/a | DISK DRIVES, HARD DRIVE | 131 | 04/02/2009 | Paid | $91.91 |