Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 08100600767 |
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 5600 08071226476 | n/a | Tools, Computer | 131 | 10/07/2008 | Paid | $426.65 |
| DO 5600 08071226476 | n/a | Tools, Computer | 121 | 10/07/2008 | Paid | $853.30 |
| PO 5600 08091118284 | n/a | Application Software, Microcomputer | 111 | 10/07/2008 | Paid | $150.98 |