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 15082436042 |
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 15051813788 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/25/2015 | Paid | $2,478.96 |
| DO 5600 15051813788 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 122 | 08/25/2015 | Paid | $2,478.96 |
| PO 5600 15071203728 | n/a | Video Projectors, Accessories and Parts | 111 | 08/25/2015 | Paid | $822.48 |
| PO 5600 15071203728 | n/a | Projectors, Opaque; Carrying Cases; Parts; and Acc | 131 | 08/25/2015 | Paid | $163.36 |