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 13041219596

Total:$3,571.49

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 13031310407 n/a Printers, Laser, Environmentally Certified 171 04/15/2013 Paid $1,356.81
DO 5600 13031810623 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 04/15/2013 Paid $207.20
DO 5600 13031810623 n/a Printer Accessories and Supplies: Environmentally Certified 131 04/15/2013 Paid $904.54
DO 5600 13031810623 n/a Printer Accessories and Supplies: Environmentally Certified 161 04/15/2013 Paid $100.93
DO 5600 13031810623 n/a Printer Accessories and Supplies: Environmentally Certified 141 04/15/2013 Paid $543.51
DO 5600 13031810623 n/a Printer Accessories and Supplies: Environmentally Certified 151 04/15/2013 Paid $220.10
DO 5600 13031810623 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 04/15/2013 Paid $238.40
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