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 8100 15092539945 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 15081018496 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 09/28/2015 | Paid | $19,401.80 |
| DO 8100 15081018496 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 09/28/2015 | Paid | $20,200.00 |