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 10012611995 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 09120800372 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 151 | 01/27/2010 | Paid | $4,450.70 |
| DO 5600 09112505201 | n/a | Printers, Laser | 111 | 01/27/2010 | Paid | $361.00 |
| PO 5600 09112501640 | n/a | Printers, Inkjet | 121 | 01/27/2010 | Paid | $146.00 |
| PO 5600 09121102058 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 01/27/2010 | Paid | $635.69 |
| PO 5600 09121102058 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 131 | 01/27/2010 | Paid | $179.96 |