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 15031717749 |
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 15021100288 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 03/18/2015 | Paid | $3,375.00 |
| CT 5600 15021100288 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/18/2015 | Paid | $1,226.00 |
| CT 5600 15021100288 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 03/18/2015 | Paid | $110.00 |
| CT 5600 15021100288 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 03/18/2015 | Paid | $630.00 |
| CT 5600 15021100288 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/18/2015 | Paid | $620.00 |
| PO 5600 15020601818 | n/a | Printers, Laser | 111 | 03/18/2015 | Paid | $1,683.99 |