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 15042122004 |
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 15020407953 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 04/22/2015 | Paid | $214.07 |
| DO 5600 15020407953 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 141 | 04/22/2015 | Paid | $203.18 |
| PO 5600 15030902219 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 04/22/2015 | Paid | $10.54 |
| PO 5600 15030902219 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 04/22/2015 | Paid | $155.54 |
| PO 5600 15041002689 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 04/22/2015 | Paid | $156.08 |