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 13112005735 |
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 13091221312 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/21/2013 | Paid | $5,187.72 |
| DO 5600 13091221312 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 11/21/2013 | Paid | $260.67 |
| DO 5600 13091221312 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/21/2013 | Paid | $521.37 |
| DO 5600 13091221312 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/21/2013 | Paid | $118.47 |