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 11061025137

Total:$10,755.48

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 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 06/13/2011 Paid $625.68
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 06/13/2011 Paid $3,307.92
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 06/13/2011 Paid $63.20
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 06/13/2011 Paid $2,189.88
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 06/13/2011 Paid $156.42
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 06/13/2011 Paid $2,085.60
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 06/13/2011 Paid $395.00
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 06/13/2011 Paid $1,373.02
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 06/13/2011 Paid $346.02
DO 5600 11042215249 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 06/13/2011 Paid $212.74
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