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 16050924069 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16032500480 | n/a | Mounts and Models | 131 | 05/10/2016 | Paid | $1,788.00 |
| CT 5600 16032500480 | n/a | Mounts and Models | 151 | 05/10/2016 | Paid | $447.00 |
| CT 5600 16032500480 | n/a | Television Receivers, Wide Screen, Projection Type | 141 | 05/10/2016 | Paid | $1,480.00 |
| CT 5600 16032500480 | n/a | Television Receivers, Wide Screen, Projection Type | 121 | 05/10/2016 | Paid | $2,220.00 |