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 17052322809 |
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 17050502379 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 05/24/2017 | Paid | $367.70 |
| PO 5600 17050502379 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 05/24/2017 | Paid | $293.36 |
| PO 5600 17050502379 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/24/2017 | Paid | $4,121.90 |