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 15012812254 |
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 | 121 | 01/29/2015 | Paid | $3,035.55 |
| CT 5600 14071100738 | n/a | Printers, Laser | 131 | 01/29/2015 | Paid | $81.55 |
| CT 5600 14071100738 | n/a | Printers, Laser | 111 | 01/29/2015 | Paid | $7,556.85 |
| DO 5600 14070916512 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 01/29/2015 | Paid | $2,647.75 |
| PO 5600 14111400654 | n/a | Microcomputers, Desktop or Towerbased | 151 | 01/29/2015 | Paid | $1,219.96 |
| PO 5600 14122601221 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 01/29/2015 | Paid | $321.22 |