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 09020316359

Total:$1,305.13

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 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 151 02/04/2009 Paid $153.43
DO 5600 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 131 02/04/2009 Paid $213.89
DO 5600 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 152 02/04/2009 Paid $153.44
DO 5600 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 161 02/04/2009 Paid $18.60
DO 5600 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 141 02/04/2009 Paid $278.98
DO 5600 09010208190 n/a Power Supplies: Surge Protectors, Uninterruptible 162 02/04/2009 Paid $18.59
PO 5600 08122905091 n/a PARTS & ACCESSORIES, EXTERNAL, CD ROM 181 02/04/2009 Paid $62.87
PO 5600 08122905091 n/a PARTS & ACCESSORIES, EXTERNAL, CD ROM 171 02/04/2009 Paid $62.87
PO 5600 08122905091 n/a PARTS & ACCESSORIES, EXTERNAL, CD ROM 1101 02/04/2009 Paid $62.87
PO 5600 08122905091 n/a PARTS & ACCESSORIES, EXTERNAL, CD ROM 191 02/04/2009 Paid $62.87
PO 5600 09010905624 n/a Tools, Computer 111 02/04/2009 Paid $216.72
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