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 10021914741 |
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 | 111 | 02/22/2010 | Paid | $5,994.00 |
| PO 5600 09111601342 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 131 | 02/22/2010 | Paid | $931.76 |