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 12071727686 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 12050300900 | n/a | Printers, Laser | 131 | 07/18/2012 | Paid | $1,704.80 |
| CT 5600 12050300900 | n/a | Printers, Laser | 151 | 07/18/2012 | Paid | $1,065.50 |
| CT 5600 12050300900 | n/a | Printers, Laser | 141 | 07/18/2012 | Paid | $2,131.00 |
| CT 5600 12050300900 | n/a | Printers, Laser | 161 | 07/18/2012 | Paid | $1,091.20 |