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 14102202798

Total:$1,294.28

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
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 161 10/23/2014 Paid $108.43
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 151 10/23/2014 Paid $973.18
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 181 10/23/2014 Paid $163.24
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 171 10/23/2014 Paid $33.91
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 10/23/2014 Paid $15.52
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