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 09020516730

Total:$2,748.35

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 5600 09010705471 n/a Video Camera-Recorders, Accessories and Parts (Por 131 02/06/2009 Paid $77.38
PO 5600 09010705471 n/a Cameras, Digital, For Windows 151 02/06/2009 Paid $484.02
PO 5600 09010705471 n/a Video Camera-Recorders, Accessories and Parts (Por 141 02/06/2009 Paid $95.08
PO 5600 09010705471 n/a Camera Carrying Cases, Gadget Bags, etc. 121 02/06/2009 Paid $51.27
PO 5600 09010705471 n/a Camera Carrying Cases, Gadget Bags, etc. 171 02/06/2009 Paid $102.54
PO 5600 09010705471 n/a Cameras, Digital, For Windows 111 02/06/2009 Paid $1,938.06
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