Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 08100600767

Total:$2,325.22

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 08091733369 n/a Printer Accessories and Supplies: Chemicals, Forms 1101 10/07/2008 Paid $518.00
DO 5600 08091733369 n/a Printer Accessories and Supplies: Chemicals, Forms 1111 10/07/2008 Paid $518.00
DO 5600 08091733369 n/a Printer Accessories and Supplies: Chemicals, Forms 1131 10/07/2008 Paid $19.39
DO 5600 08091733369 n/a Printer Accessories and Supplies: Chemicals, Forms 1121 10/07/2008 Paid $518.00
DO 5600 08092333816 n/a Printers, Laser 151 10/07/2008 Paid $248.99
DO 5600 08092333816 n/a Fax Machines, Parts and Supplies (See Class 725 fo 171 10/07/2008 Paid $114.00
DO 5600 08092333816 n/a Fax Machines, Parts and Supplies (See Class 725 fo 161 10/07/2008 Paid $114.00
DO 5600 08092333816 n/a Fax Machines, Parts and Supplies (See Class 725 fo 191 10/07/2008 Paid $114.00
DO 5600 08092333816 n/a Fax Machines, Parts and Supplies (See Class 725 fo 181 10/07/2008 Paid $114.00
PO 5600 08092218946 n/a Application Software, Microcomputer 141 10/07/2008 Paid $46.84
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