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 11020212655 |
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 10102102188 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/08/2011 | Paid | $167.20 |
| DO 5600 10121706745 | n/a | Printers, Laser, Environmentally Certified | 111 | 04/08/2011 | Paid | $452.27 |
| DO 5600 11010707942 | n/a | Printers, Laser, Environmentally Certified | 121 | 04/08/2011 | Paid | $207.32 |
| DO 5600 11010707942 | n/a | Printers, Laser, Environmentally Certified | 122 | 04/08/2011 | Paid | $207.32 |