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 09111805492 |
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 09091833288 | n/a | Tools, Computer | 151 | 11/19/2009 | Paid | $251.50 |
| DO 5600 09091833288 | n/a | Tools, Computer | 161 | 11/19/2009 | Paid | $17.41 |
| DO 5600 09091833288 | n/a | Tools, Computer | 111 | 11/19/2009 | Paid | $9.50 |
| DO 5600 09091833288 | n/a | Tools, Computer | 141 | 11/19/2009 | Paid | $13.75 |