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 15060226533 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/03/2015 | Paid | $5.12 |
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/03/2015 | Paid | $109.06 |
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 06/03/2015 | Paid | $154.00 |
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/03/2015 | Paid | $105.00 |
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/03/2015 | Paid | $33.91 |
| PO 5600 15040902661 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/03/2015 | Paid | $980.00 |