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 13091635270 |
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) | 161 | 09/17/2013 | Paid | $439.44 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 141 | 09/17/2013 | Paid | $32.58 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 111 | 09/17/2013 | Paid | $708.05 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 171 | 09/17/2013 | Paid | $3,046.50 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 121 | 09/17/2013 | Paid | $4,956.35 |
| CT 5600 13082100839 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 131 | 09/17/2013 | Paid | $1,218.60 |
| PO 5600 13080905829 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 151 | 09/17/2013 | Paid | $519.54 |