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 08101602460 |
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 5600 08092218965 | n/a | Printers, Laser | 111 | 10/17/2008 | Paid | $587.00 |
| PO 5600 08092218965 | n/a | Printers, Laser | 121 | 10/17/2008 | Paid | $1,174.02 |