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 15073133390 |
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 15071203731 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 131 | 08/03/2015 | Paid | $108.04 |
| PO 5600 15071203731 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 121 | 08/03/2015 | Paid | $251.26 |
| PO 5600 15071203731 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 08/03/2015 | Paid | $265.08 |