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 11041419837 |
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 11040113676 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/15/2011 | Paid | $178.00 |
| DO 5600 11040113676 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 04/15/2011 | Paid | $216.48 |
| DO 5600 11040113676 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/15/2011 | Paid | $29.60 |
| DO 5600 11040113676 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 141 | 04/15/2011 | Paid | $60.32 |
| DO 5600 11040113676 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 04/15/2011 | Paid | $2,136.20 |