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 14043021581 |
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 14040411031 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 05/01/2014 | Paid | $174.04 |
| DO 5600 14040411031 | n/a | Printers, Laser, Environmentally Certified | 131 | 05/01/2014 | Paid | $769.64 |
| DO 5600 14040411032 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/01/2014 | Paid | $196.84 |
| DO 5600 14040411032 | n/a | Printers, Laser, Environmentally Certified | 111 | 05/01/2014 | Paid | $634.03 |