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 09102102339 |
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 09091532766 | n/a | Computers, Data Processing Equipment and Accessori | 161 | 10/22/2009 | Paid | $199.60 |
| DO 5600 09091632920 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 10/22/2009 | Paid | $395.59 |
| PO 5600 09091615119 | n/a | Computers, Data Processing Equipment and Accessori | 131 | 10/22/2009 | Paid | $40.62 |
| PO 5600 09092515425 | n/a | Computers, Data Processing Equipment and Accessori | 171 | 10/22/2009 | Paid | $48.37 |