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 13111805469 |
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 13103102531 | n/a | Printers, Laser, Environmentally Certified | 131 | 11/19/2013 | Paid | $249.99 |
| PO 5600 13093006773 | n/a | SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 | 121 | 11/19/2013 | Paid | $423.79 |
| PO 5600 13093006773 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 11/19/2013 | Paid | $93.10 |