Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5500 09110904502 |
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 5500 09082814624 | n/a | PROJECTION SCREEN | 121 | 11/10/2009 | Paid | $144.52 |
| PO 5500 09082814624 | n/a | VIDEO PROJECTOR, PROFESSIONAL GRADE, LCD, COLOR, P | 111 | 11/10/2009 | Paid | $1,385.00 |