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 13102402884

Total:$5,677.12

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 13092522277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 10/25/2013 Paid $1,356.06
DO 5600 13092522277 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 10/25/2013 Paid $189.58
DO 5600 13092522277 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 10/25/2013 Paid $78.98
DO 5600 13092522277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 10/25/2013 Paid $3,855.04
DO 5600 13092522277 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 10/25/2013 Paid $39.48
DO 5600 13092522277 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 111 10/25/2013 Paid $157.98
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