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 15082436036 |
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 15071203727 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/25/2015 | Paid | $237.48 |
| PO 5600 15071503775 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/25/2015 | Paid | $1,800.02 |