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 09110904513 |
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 09101400411 | n/a | PRINTER, COLOR PAGE | 112 | 11/10/2009 | Paid | $335.13 |
| PO 5600 09101400411 | n/a | PRINTER, COLOR PAGE | 111 | 11/10/2009 | Paid | $446.84 |
| PO 5600 09101400411 | n/a | PRINTER, COLOR PAGE | 113 | 11/10/2009 | Paid | $111.71 |