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 12040617815 |
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 12020607738 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/09/2012 | Paid | $354.13 |
| DO 5600 12020607738 | n/a | Printers, Laser, Environmentally Certified | 111 | 04/09/2012 | Paid | $1,270.18 |
| DO 5600 12022308828 | n/a | Printers, Laser, Environmentally Certified | 141 | 04/09/2012 | Paid | $10,841.70 |
| PO 5600 12021703017 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/09/2012 | Paid | $1,596.00 |