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 14033118183 |
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 1100 14022502379 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/01/2014 | Paid | $285.92 |
| PO 1100 14022502379 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/01/2014 | Paid | $37.02 |
| PO 1100 14022502379 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/01/2014 | Paid | $72.28 |
| PO 1100 14022502379 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/01/2014 | Paid | $3,912.76 |