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 13100800779

Total:$5,889.97

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 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/09/2013 Paid $98.74
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 191 10/09/2013 Paid $266.00
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 10/09/2013 Paid $158.68
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 181 10/09/2013 Paid $66.72
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 171 10/09/2013 Paid $62.85
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 10/09/2013 Paid $33.80
DO 5600 13091121210 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 10/09/2013 Paid $116.07
DO 5600 13091121223 n/a Monitors, Color and Monochrome, Environmentally Certified 121 10/09/2013 Paid $135.40
DO 5600 13091121223 n/a Monitors, Color and Monochrome, Environmentally Certified 1101 10/09/2013 Paid $1,357.96
DO 5600 13091921816 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 1111 10/09/2013 Paid $783.92
PO 5600 13092406644 n/a Monitors, Color and Monochrome, Environmentally Certified 1132 10/09/2013 Paid $1,404.91
PO 5600 13092406644 n/a Monitors, Color and Monochrome, Environmentally Certified 1131 10/09/2013 Paid $1,404.92
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