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 13030716168

Total:$5,652.96

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
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 132 03/08/2013 Paid $621.60
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 122 03/08/2013 Paid $302.79
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 111 03/08/2013 Paid $1,902.09
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 112 03/08/2013 Paid $1,902.09
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 131 03/08/2013 Paid $621.60
DO 5600 13022009069 n/a Printers, Laser, Environmentally Certified 121 03/08/2013 Paid $302.79
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