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 09110303752 |
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 09101300342 | n/a | Transportation of Goods (Freight) | 161 | 11/04/2009 | Paid | $163.68 |
| PO 5600 09101300342 | n/a | Tools, Computer | 131 | 11/04/2009 | Paid | $1,519.96 |
| PO 5600 09101300342 | n/a | Tools, Computer | 141 | 11/04/2009 | Paid | $374.72 |
| PO 5600 09101300342 | n/a | Tools, Computer | 151 | 11/04/2009 | Paid | $943.35 |