Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 10111605154
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 10092532268 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/17/2010 Paid $467.91
DO 5600 10092532268 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/17/2010 Paid $279.44