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 15082536263 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 15051303064 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 111 | 08/26/2015 | Paid | $496.54 |
| PO 5600 15062903567 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 08/26/2015 | Paid | $68.00 |