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 14081233202 |
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 14072217319 | n/a | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 141 | 08/13/2014 | Paid | $557.10 |
| DO 5600 14072217320 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 08/13/2014 | Paid | $3,780.09 |
| PO 5600 14072204675 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 08/13/2014 | Paid | $48.37 |
| PO 5600 14072204675 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 08/13/2014 | Paid | $854.20 |