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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 5600 10061026730
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 10042918608 n/a Application Software, Microcomputer 1110 06/11/2010 Paid $61.80
DO 5600 10042918608 n/a Application Software, Microcomputer 1111 06/11/2010 Paid $206.00
DO 5600 10042918608 n/a Application Software, Microcomputer 118 06/11/2010 Paid $309.00
DO 5600 10042918608 n/a Application Software, Microcomputer 1114 06/11/2010 Paid $123.60
DO 5600 10042918608 n/a Application Software, Microcomputer 115 06/11/2010 Paid $103.00
DO 5600 10042918608 n/a Application Software, Microcomputer 1119 06/11/2010 Paid $164.80
DO 5600 10042918608 n/a Application Software, Microcomputer 1116 06/11/2010 Paid $185.40
DO 5600 10042918608 n/a Application Software, Microcomputer 114 06/11/2010 Paid $206.00
DO 5600 10042918608 n/a Application Software, Microcomputer 1113 06/11/2010 Paid $123.60
DO 5600 10042918608 n/a Application Software, Microcomputer 1117 06/11/2010 Paid $164.80
DO 5600 10042918608 n/a Application Software, Microcomputer 1118 06/11/2010 Paid $206.00
DO 5600 10042918608 n/a Application Software, Microcomputer 112 06/11/2010 Paid $82.40
DO 5600 10042918608 n/a Application Software, Microcomputer 113 06/11/2010 Paid $309.00
DO 5600 10042918608 n/a Application Software, Microcomputer 1112 06/11/2010 Paid $103.00
DO 5600 10042918608 n/a Application Software, Microcomputer 119 06/11/2010 Paid $61.80
DO 5600 10042918608 n/a Application Software, Microcomputer 1115 06/11/2010 Paid $206.00
DO 5600 10042918608 n/a Application Software, Microcomputer 117 06/11/2010 Paid $164.80
DO 5600 10042918608 n/a Application Software, Microcomputer 111 06/11/2010 Paid $103.00
DO 5600 10042918608 n/a Application Software, Microcomputer 116 06/11/2010 Paid $721.00