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 14102302916 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 14082119245 | n/a | Software Maintenance/Support | 111 | 10/24/2014 | Paid | $2,782.91 |
| PO 5600 14101400212 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 10/24/2014 | Paid | $123.49 |
| PO 5600 14101400212 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/24/2014 | Paid | $989.99 |