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 09110303752 |
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 09092233620 | n/a | Printers, Laser | 111 | 11/04/2009 | Paid | $421.00 |
| PO 5600 09092215316 | n/a | Tools, Computer | 121 | 11/04/2009 | Paid | $500.23 |
| PO 5600 09092215316 | n/a | Tools, Computer | 171 | 11/04/2009 | Paid | $64.82 |
| PO 5600 09092215316 | n/a | Tools, Computer | 181 | 11/04/2009 | Paid | $19.34 |