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 15080433697 |
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 15062916231 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/05/2015 | Paid | $22,809.60 |
| DO 5600 15062916231 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/05/2015 | Paid | $1,104.40 |
| PO 5600 15062903567 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/05/2015 | Paid | $2,040.00 |