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 10083135580 |
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 10072026143 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/01/2010 | Paid | $2,531.00 |
| DO 5600 10072026143 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/01/2010 | Paid | $492.30 |
| DO 5600 10080627807 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/01/2010 | Paid | $206.80 |
| DO 5600 10080627807 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/01/2010 | Paid | $814.60 |
| DO 5600 10081028039 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/01/2010 | Paid | $256.90 |