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 10111504983 |
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 10101501745 | n/a | Printers, Laser | 111 | 11/16/2010 | Paid | $2,994.95 |
| DO 5600 10101501745 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 11/16/2010 | Paid | $975.95 |
| DO 5600 10102002027 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 11/16/2010 | Paid | $65.63 |