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 14071529568 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 14050803567 | n/a | Video Projectors, Accessories and Parts | 131 | 07/16/2014 | Paid | $27.22 |
| PO 5600 14051703717 | n/a | Video Projectors, Accessories and Parts | 121 | 07/16/2014 | Paid | $49.50 |
| PO 5600 14051703717 | n/a | Video Projectors, Accessories and Parts | 111 | 07/16/2014 | Paid | $1,484.98 |