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 14100700642

Total:$8,947.26

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 14082500889 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/08/2014 Paid $759.01
CT 5600 14082500889 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/08/2014 Paid $6,812.26
CT 5600 14082500889 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/08/2014 Paid $1,142.68
CT 5600 14082500889 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/08/2014 Paid $233.31
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