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 09042126748 |
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 09031115074 | n/a | Printers, Laser | 111 | 04/22/2009 | Paid | $452.00 |
| DO 5600 09040217265 | n/a | Tools, Computer | 121 | 04/22/2009 | Paid | $49.00 |
| DO 5600 09040617492 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 04/22/2009 | Paid | $106.43 |