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 16012112000 |
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 15101201017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/22/2016 | Paid | $191.99 |
| DO 5600 15101201017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/22/2016 | Paid | $190.17 |
| DO 5600 15101201017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/22/2016 | Paid | $975.46 |
| DO 5600 15101201017 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/22/2016 | Paid | $120.89 |
| PO 5600 15080504073 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 01/22/2016 | Paid | $816.00 |
| PO 5600 15081404206 | n/a | Video Camera-Recorders, Accessories and Parts (Por | 151 | 01/22/2016 | Paid | $278.94 |