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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 10102002298

Total:$505.96

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
PO 5600 10092110070 n/a CARTRIDGES, INK, HEWLETT PACKARD PAINTJET COLOR PR 121 10/21/2010 Paid $66.00
PO 5600 10092110070 n/a CARTRIDGES, INK, HEWLETT PACKARD PAINTJET COLOR PR 131 10/21/2010 Paid $22.85
PO 5600 10092110070 n/a Printers, Laser 111 10/21/2010 Paid $371.41
PO 5600 10092110070 n/a CARTRIDGES, INK, HEWLETT PACKARD PAINTJET COLOR PR 151 10/21/2010 Paid $22.85
PO 5600 10092110070 n/a CARTRIDGES, INK, HEWLETT PACKARD PAINTJET COLOR PR 141 10/21/2010 Paid $22.85
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