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 14102202798

Total:$5,177.14

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 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1141 10/23/2014 Paid $326.48
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 141 10/23/2014 Paid $326.48
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1121 10/23/2014 Paid $216.86
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1131 10/23/2014 Paid $67.82
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 111 10/23/2014 Paid $1,946.36
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/23/2014 Paid $216.86
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 191 10/23/2014 Paid $31.06
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/23/2014 Paid $67.82
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1151 10/23/2014 Paid $31.04
CT 5600 14082700900 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 10/23/2014 Paid $1,946.36
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