Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | GAX 5600 14040711121 |
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 |
|---|---|---|---|---|---|---|
| n/a | Minor computer hardware | 102 | 04/15/2014 | Paid | ($634.03) | |
| n/a | Minor computer hardware | 103 | 04/15/2014 | Paid | $95.10 | |
| n/a | Minor computer hardware | 101 | 04/15/2014 | Paid | $634.03 |