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 11101801874 |
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 11091607946 | n/a | Tools, Computer | 181 | 10/19/2011 | Paid | $25.57 |
| PO 8700 11091607946 | n/a | Tools, Computer | 161 | 10/19/2011 | Paid | $8.72 |
| PO 8700 11091607946 | n/a | Tools, Computer | 171 | 10/19/2011 | Paid | $201.20 |
| PO 8700 11091607955 | n/a | Tools, Computer | 111 | 10/19/2011 | Paid | $38.65 |
| PO 8700 11092308136 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/19/2011 | Paid | $13.91 |
| PO 8700 11092308136 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/19/2011 | Paid | $53.20 |
| PO 8700 11092308136 | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 121 | 10/19/2011 | Paid | $533.49 |
| PO 8700 11092308136 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/19/2011 | Paid | $290.99 |