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 09100800885

Total:$1,841.57

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 09091032366 n/a Tools, Computer 111 10/09/2009 Paid $670.82
DO 5600 09091032366 n/a Tools, Computer 121 10/09/2009 Paid $244.45
DO 5600 09091032366 n/a Tools, Computer 131 10/09/2009 Paid $189.40
DO 5600 09091032366 n/a Tools, Computer 171 10/09/2009 Paid $208.20
DO 5600 09091032366 n/a Tools, Computer 161 10/09/2009 Paid $256.38
DO 5600 09091032366 n/a Tools, Computer 151 10/09/2009 Paid $133.52
DO 5600 09091032366 n/a Tools, Computer 141 10/09/2009 Paid $138.80
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