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 13102903506 |
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 | 111 | 10/30/2013 | Paid | $16,133.04 |
| PO 5600 13092306632 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/30/2013 | Paid | $359.92 |