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 13091335086 |
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 13080118520 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 09/16/2013 | Paid | $1,307.40 |
| DO 5600 13082219935 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/16/2013 | Paid | $207.20 |
| DO 5600 13082219935 | n/a | Printers, Laser, Environmentally Certified | 111 | 09/16/2013 | Paid | $634.03 |
| DO 5600 13082219935 | n/a | Printers, Laser, Environmentally Certified | 121 | 09/16/2013 | Paid | $100.93 |
| PO 5600 13072905536 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 09/16/2013 | Paid | $101.59 |