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 15042822844 |
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 15031710263 | n/a | Plotters, Graphic | 121 | 04/29/2015 | Paid | $8,996.25 |
| PO 5600 15031602328 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/29/2015 | Paid | $1,280.39 |
| PO 5600 15031602328 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 04/29/2015 | Paid | $62.89 |
| PO 5600 15040802645 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/29/2015 | Paid | $576.68 |