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 14102002386

Total:$6,671.95

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 14092501027 n/a ACCESSORIES FOR LAPTOP COMPUTER 132 10/21/2014 Paid $169.55
CT 5600 14092501027 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 10/21/2014 Paid $33.91
CT 5600 14092501027 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 10/21/2014 Paid $108.26
CT 5600 14092501027 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 10/21/2014 Paid $108.43
CT 5600 14092501027 n/a ACCESSORIES FOR LAPTOP COMPUTER 112 10/21/2014 Paid $433.72
CT 5600 14092501027 n/a Microcomputers, Handheld, Laptop, and Notebook 142 10/21/2014 Paid $4,848.40
CT 5600 14092501027 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/21/2014 Paid $969.68
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