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 11110703866

Total:$2,230.43

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 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1151 11/08/2011 Paid $313.50
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1121 11/08/2011 Paid $244.00
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 11/08/2011 Paid $503.18
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 11/08/2011 Paid $158.20
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 11/08/2011 Paid $12.20
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1101 11/08/2011 Paid $410.00
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1131 11/08/2011 Paid $45.20
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1111 11/08/2011 Paid $54.40
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 1141 11/08/2011 Paid $16.40
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 11/08/2011 Paid $16.95
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 11/08/2011 Paid $29.20
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 11/08/2011 Paid $16.40
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 11/08/2011 Paid $22.60
DO 5600 11100300129 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 11/08/2011 Paid $388.20
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