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 15011310716 |
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 14071100738 | n/a | Printers, Laser | 111 | 01/14/2015 | Paid | $1,496.34 |
| DO 5600 14070916512 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 01/14/2015 | Paid | $1,976.00 |
| DO 5600 14070916512 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 01/14/2015 | Paid | $5,085.50 |