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 7800 09022719616

Total:$1,231.65

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 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 116 03/02/2009 Paid $136.85
PO 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 115 03/02/2009 Paid $136.85
PO 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 113 03/02/2009 Paid $136.85
PO 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 112 03/02/2009 Paid $273.70
PO 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 111 03/02/2009 Paid $273.70
PO 7800 09012706475 n/a PRINTERS, THERMAL, LABEL PRINTER 114 03/02/2009 Paid $273.70
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