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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 1100 08110605275
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
CT 1100 08100600017 n/a Application Software, Microcomputer 121 11/07/2008 Paid $13.25
CT 1100 08100600017 n/a Application Software, Microcomputer 111 11/07/2008 Paid $1,254.00