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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5500 09083142191
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 5500 09061812351 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 131 09/01/2009 Paid $19.77
PO 5500 09061812351 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 111 09/01/2009 Paid $2,872.92
PO 5500 09061812351 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 141 09/01/2009 Paid $692.00
PO 5500 09061812351 n/a COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 121 09/01/2009 Paid $1,342.02