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 09030620527 |
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 09020611742 | n/a | Printers, Laser | 151 | 03/09/2009 | Paid | $452.00 |
| DO 5600 09020611746 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 03/09/2009 | Paid | $25.87 |
| PO 5600 08122905086 | n/a | PARTS & ACCESSORIES, EXTERNAL, CD ROM | 121 | 03/09/2009 | Paid | $82.14 |