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 15073133390 |
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 15050513096 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 151 | 08/03/2015 | Paid | $12,324.32 |
| DO 5600 15050513096 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 161 | 08/03/2015 | Paid | $4,930.80 |
| PO 5600 15051303064 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 171 | 08/03/2015 | Paid | $1,151.61 |
| PO 5600 15071203730 | n/a | BATTERY BACK-UP SYSTEM | 141 | 08/03/2015 | Paid | $101.43 |