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 13091234860 |
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 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 141 | 09/13/2013 | Paid | $609.30 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 131 | 09/13/2013 | Paid | $103.68 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 121 | 09/13/2013 | Paid | $708.05 |
| DO 5600 13080118520 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 09/13/2013 | Paid | $21,791.40 |
| DO 5600 13080718948 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 09/13/2013 | Paid | $224.46 |