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 8700 11090133406 |
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 8700 11060105492 | n/a | Recorders, Digital, Voice to CD | 111 | 09/02/2011 | Paid | $573.60 |
| PO 8700 11060105492 | n/a | Recorders, Digital, Voice to CD | 121 | 09/02/2011 | Paid | $215.10 |
| PO 8700 11071806439 | n/a | Recorders, Digital, Voice to CD | 131 | 09/02/2011 | Paid | $13.37 |
| PO 8700 11081207013 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 09/02/2011 | Paid | $67.60 |
| PO 8700 11081207013 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/02/2011 | Paid | $52.45 |