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 16121607207 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16110300053 | n/a | Projectors (Not Otherwise Classified): Combination | 121 | 12/19/2016 | Paid | $258.12 |
| CT 1100 16110300053 | n/a | Projectors (Not Otherwise Classified): Combination | 111 | 12/19/2016 | Paid | $7,461.64 |