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 15012111573 |
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 14122300182 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/22/2015 | Paid | $1,215.00 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 01/22/2015 | Paid | $308.00 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 01/22/2015 | Paid | $2,950.00 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/22/2015 | Paid | $230.00 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 01/22/2015 | Paid | $121.20 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 01/22/2015 | Paid | $267.88 |