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 14101001224 |
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 14091901002 | n/a | Video Projectors, Accessories and Parts | 111 | 10/13/2014 | Paid | $2,078.99 |
| DO 5600 14081118502 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 10/13/2014 | Paid | $2,940.47 |
| DO 5600 14081118502 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 10/13/2014 | Paid | $8,804.12 |
| DO 5600 14081118502 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 151 | 10/13/2014 | Paid | $49.17 |
| DO 5600 14081118502 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 10/13/2014 | Paid | $555.49 |