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 10111204833 |
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 10091831598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/15/2010 | Paid | $170.50 |
| DO 5600 10091831598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 11/15/2010 | Paid | $152.50 |
| DO 5600 10091831598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/15/2010 | Paid | $227.55 |
| DO 5600 10091831598 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/15/2010 | Paid | $70.00 |