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 14092237465 |
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 14081905120 | n/a | Projectors, Opaque; Carrying Cases; Parts; and Acc | 121 | 09/23/2014 | Paid | $24.75 |
| PO 5600 14081905120 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 09/23/2014 | Paid | $29.02 |
| PO 5600 14082505236 | n/a | Microcomputers, Desktop or Towerbased | 111 | 09/23/2014 | Paid | $475.18 |