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 10102903590 |
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 10092532267 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/01/2010 | Paid | $733.20 |
| DO 5600 10092532267 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/01/2010 | Paid | $256.90 |
| DO 5600 10101401647 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/01/2010 | Paid | $162.92 |