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 14082134283 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 14080400810 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/22/2014 | Paid | $1,979.98 |
| CT 5600 14080400810 | n/a | Television Receivers, Wide Screen, Projection Type | 131 | 08/22/2014 | Paid | $1,162.06 |
| CT 5600 14080400810 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 08/22/2014 | Paid | $1,877.02 |
| CT 5600 14080400810 | n/a | Television Receivers and Consoles | 151 | 08/22/2014 | Paid | $194.04 |
| DO 5600 14072217320 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 08/22/2014 | Paid | $189.88 |
| DO 5600 14072217320 | n/a | Software Maintenance/Support | 171 | 08/22/2014 | Paid | $214.80 |