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 13103103885 |
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 | 11/01/2013 | Paid | $4,033.26 |
| PO 5600 13093006773 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 11/01/2013 | Paid | $338.15 |
| PO 5600 13093006773 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 11/01/2013 | Paid | $241.77 |
| PO 5600 13093006773 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 11/01/2013 | Paid | $77.59 |