Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09092344716 |
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 09082831192 | n/a | Application Software, Microcomputer | 111 | 09/24/2009 | Paid | $2,006.30 |
| DO 5600 09082831192 | n/a | Application Software, Microcomputer | 131 | 09/24/2009 | Paid | $587.87 |
| DO 5600 09082831192 | n/a | Application Software, Microcomputer | 121 | 09/24/2009 | Paid | $1,010.83 |