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 15082536261 |
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 | 08/26/2015 | Paid | $6,430.08 |
| DO 5600 15062916231 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 08/26/2015 | Paid | $633.60 |
| PO 5600 15071103726 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/26/2015 | Paid | $2,877.12 |
| PO 5600 15071103726 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 08/26/2015 | Paid | $462.00 |
| PO 5600 15071103726 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/26/2015 | Paid | $320.01 |