Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 1100 14013112188 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 13100800875 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/03/2014 | Paid | $2,567.50 |
| DO 1100 13100800875 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 02/03/2014 | Paid | $38,522.60 |
| DO 1100 13100800875 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 02/03/2014 | Paid | $1,933.10 |