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 09021117583 |
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 09012006121 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 111 | 02/12/2009 | Paid | $319.12 |
| PO 5600 09012006121 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 121 | 02/12/2009 | Paid | $154.22 |
| PO 5600 09012006121 | n/a | Fax Machines, Parts and Supplies (See Class 725 fo | 131 | 02/12/2009 | Paid | $109.60 |