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 15101601749 |
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 15092321019 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/19/2015 | Paid | $552.20 |
| PO 5600 15090304447 | n/a | CAMERA, VIDEO SURVEILLANCE (INDOOR-CLOSE QUARTER) | 121 | 10/19/2015 | Paid | $2,845.70 |