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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CDW LLC
PAYMENT REQUEST PRM 4600 22012510485
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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
CT 4600 22012100279 n/a Scanners, Document: Handheld, Desktop and High Vol 111 01/27/2022 Paid $7,456.50