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 15082536265

Total:$1,492.40

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 121 08/26/2015 Paid $106.67
PO 5600 15071203727 n/a Microcomputers, Handheld, Laptop, and Notebook 111 08/26/2015 Paid $1,224.85
PO 5600 15071203727 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 08/26/2015 Paid $39.00
PO 5600 15071203727 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 08/26/2015 Paid $33.91
PO 5600 15071203727 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 08/26/2015 Paid $6.25
PO 5600 15071203727 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 08/26/2015 Paid $35.34
PO 5600 15071203727 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 08/26/2015 Paid $46.38
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