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 10040920693 |
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 10030813563 | n/a | Printers, Laser | 131 | 04/12/2010 | Paid | $180.00 |
| DO 5600 10031013931 | n/a | Power Supplies: Surge Protectors, Uninterruptible | 141 | 04/12/2010 | Paid | $332.68 |
| DO 5600 10031714702 | n/a | Tools, Computer | 151 | 04/12/2010 | Paid | $523.64 |