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 11022414477 |
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 11010707935 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 02/25/2011 | Paid | $108.79 |
| DO 5600 11010707935 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 02/25/2011 | Paid | $128.28 |
| DO 5600 11010707935 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 131 | 02/25/2011 | Paid | $713.28 |
| DO 5600 11010707935 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/25/2011 | Paid | $27.14 |
| DO 5600 11010707935 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 02/25/2011 | Paid | $42.72 |