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 10040119908 |
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 10031214161 | n/a | Tools, Computer | 151 | 04/02/2010 | Paid | $64.96 |
| DO 5600 10031214171 | n/a | Printers, Laser | 141 | 04/02/2010 | Paid | $270.00 |
| DO 5600 10031214171 | n/a | Printers, Laser | 121 | 04/02/2010 | Paid | $135.00 |
| DO 5600 10031214171 | n/a | Printers, Laser | 131 | 04/02/2010 | Paid | $135.00 |
| DO 5600 10031514312 | n/a | Recorders, Digital, Voice to CD | 161 | 04/02/2010 | Paid | $785.64 |
| DO 5600 10031514319 | n/a | Recorders, Digital, Voice to CD | 181 | 04/02/2010 | Paid | $130.94 |
| DO 5600 10031514388 | n/a | Tools, Computer | 111 | 04/02/2010 | Paid | $765.00 |