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 10110504251

Total:$7,888.19

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 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 11/08/2010 Paid $565.20
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 11/08/2010 Paid $304.60
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1191 11/08/2010 Paid $84.21
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 11/08/2010 Paid $452.25
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/08/2010 Paid $1,115.71
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1181 11/08/2010 Paid $178.45
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/08/2010 Paid $603.00
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/08/2010 Paid $280.70
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 11/08/2010 Paid $109.05
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1171 11/08/2010 Paid $251.25
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/08/2010 Paid $321.21
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1201 11/08/2010 Paid $113.25
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 11/08/2010 Paid $377.50
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1161 11/08/2010 Paid $109.05
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 11/08/2010 Paid $423.40
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/08/2010 Paid $684.20
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 11/08/2010 Paid $142.76
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 11/08/2010 Paid $84.21
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/08/2010 Paid $490.75
DO 5600 10102002027 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 11/08/2010 Paid $1,197.44
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