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 14031216203 |
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 13092322030 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/13/2014 | Paid | $3,106.32 |
| DO 5600 13092322030 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 161 | 03/13/2014 | Paid | $185.98 |
| DO 5600 13092322030 | n/a | Software Maintenance/Support | 151 | 03/13/2014 | Paid | $500.00 |
| DO 5600 14022108411 | n/a | Software Maintenance/Support | 141 | 03/13/2014 | Paid | $196.84 |
| DO 5600 14022108411 | n/a | Printers, Laser, Environmentally Certified | 121 | 03/13/2014 | Paid | $634.03 |
| DO 5600 14022108411 | n/a | Printer Accessories and Supplies: Environmentally Certified | 131 | 03/13/2014 | Paid | $100.93 |