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 11032417482 |
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 11022310955 | n/a | Printers, Laser, Environmentally Certified | 111 | 03/25/2011 | Paid | $1,617.55 |
| DO 5600 11022310955 | n/a | Printers, Laser, Environmentally Certified | 121 | 03/25/2011 | Paid | $1,921.85 |