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 10081033299 |
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 10061623146 | n/a | Printers, Laser | 131 | 08/11/2010 | Paid | $452.27 |
| DO 5600 10070624718 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 08/11/2010 | Paid | $418.77 |
| DO 5600 10070624718 | n/a | Printers, Laser | 161 | 08/11/2010 | Paid | $361.39 |