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 17041319069 |
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 17032000365 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 04/14/2017 | Paid | $90.42 |
| CT 1100 17032000365 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 04/14/2017 | Paid | $6,438.06 |