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 12072428279 |
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 12051600941 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 07/25/2012 | Paid | $5,777.38 |
| CT 5600 12051600941 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 07/25/2012 | Paid | $1,683.22 |
| PO 5600 12052404841 | n/a | Printers, Laser | 141 | 07/25/2012 | Paid | $421.87 |