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 10101802021 |
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 10091831596 | n/a | Tools, Computer | 131 | 10/19/2010 | Paid | $3,490.30 |
| DO 5600 10091831596 | n/a | Tools, Computer | 121 | 10/19/2010 | Paid | $200.00 |
| DO 5600 10091831596 | n/a | Tools, Computer | 111 | 10/19/2010 | Paid | $353.10 |
| DO 5600 10093032657 | n/a | Printers, Laser | 141 | 10/19/2010 | Paid | $361.39 |