Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 10041521374 |
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 10040115904 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 04/16/2010 | Paid | $2,391.50 |
| DO 5600 10040115904 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 131 | 04/16/2010 | Paid | $330.50 |