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 15122909197 |
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 15110300443 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 112 | 12/30/2015 | Paid | $89.87 |
| PO 5600 15111600661 | n/a | BATTERY BACK-UP SYSTEM | 121 | 12/30/2015 | Paid | $96.74 |