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 13120506962

Total:$141,068.22

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
CT 5600 13092701018 n/a Printer Accessories and Supplies: Environmentally Certified 131 12/06/2013 Paid $1,431.60
CT 5600 13092701018 n/a Printers, Laser 1111 12/06/2013 Paid $8,535.60
CT 5600 13092701018 n/a Cables: Printer, Disk, Network, etc. 1121 12/06/2013 Paid $93.20
CT 5600 13101600029 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 12/06/2013 Paid $3,162.03
DO 5600 13091721583 n/a COMPUTER ACCESSORIES AND SUPPLIES 111 12/06/2013 Paid $128.14
DO 5600 13092322053 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 12/06/2013 Paid $3,675.00
DO 5600 13092422113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 1101 12/06/2013 Paid $344.91
DO 5600 13092422113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 151 12/06/2013 Paid $6,926.50
DO 5600 13092422113 n/a Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 161 12/06/2013 Paid $114,358.75
DO 5600 13103102507 n/a Printers, Laser, Environmentally Certified 171 12/06/2013 Paid $679.47
DO 5600 13103102507 n/a Printers, Laser, Environmentally Certified 181 12/06/2013 Paid $100.93
PO 5600 13093006773 n/a Microcomputers, Handheld, Laptop, and Notebook 191 12/06/2013 Paid $1,010.00
PO 5600 13093006773 n/a Printers, Laser 1141 12/06/2013 Paid $420.88
PO 5600 13093006773 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 12/06/2013 Paid $201.21
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