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 15042422505 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15031602328 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 04/27/2015 | Paid | $154.00 |
| PO 5600 15031602328 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 04/27/2015 | Paid | $109.06 |
| PO 5600 15040802645 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/27/2015 | Paid | $2,426.00 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 04/27/2015 | Paid | $40.00 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 04/27/2015 | Paid | $204.00 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 04/27/2015 | Paid | $120.00 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 04/27/2015 | Paid | $50.00 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 04/27/2015 | Paid | $462.00 |