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 14041520090 |
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 13091721583 | n/a | Software Maintenance/Support | 111 | 04/16/2014 | Paid | $250.00 |
| DO 5600 13091721583 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/16/2014 | Paid | $92.99 |
| DO 5600 13092322030 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/16/2014 | Paid | $256.28 |
| DO 5600 14032010077 | n/a | Printers, Laser, Environmentally Certified | 141 | 04/16/2014 | Paid | $518.76 |