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 9500 09010212051 |
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 9500 08112403451 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/05/2009 | Paid | $154.98 |
| PO 9500 08112403451 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/05/2009 | Paid | $1,439.73 |