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 14092638239 |
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 14082205200 | n/a | Freight Handling; Materials Handling - Architectural | 121 | 09/29/2014 | Paid | $16.78 |
| PO 5600 14082205200 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 09/29/2014 | Paid | $817.72 |