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 14012311577 |
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 13092422113 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/24/2014 | Paid | $2,016.25 |
| DO 5600 13092422113 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 01/24/2014 | Paid | $5,461.00 |
| DO 5600 13120604523 | n/a | Printers, Laser, Environmentally Certified | 141 | 01/24/2014 | Paid | $100.93 |
| DO 5600 13120604523 | n/a | Printers, Laser, Environmentally Certified | 131 | 01/24/2014 | Paid | $452.27 |