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 09031321575 |
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 09020907218 | n/a | PROCESSOR, COMPUTER NETWORK, FOR SWITCHES | 131 | 03/16/2009 | Paid | $46.42 |
| PO 5600 09020907218 | n/a | CONVERTERS, LPG | 121 | 03/16/2009 | Paid | $828.60 |
| PO 5600 09021807648 | n/a | Printers, Laser | 161 | 03/16/2009 | Paid | $248.90 |
| PO 5600 09021807648 | n/a | Computers, Data Processing Equipment and Accessori | 111 | 03/16/2009 | Paid | $122.87 |