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 16030917407 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 16010700220 | n/a | Microcomputers, Desktop or Towerbased | 161 | 03/10/2016 | Paid | $3,276.00 |
| CT 5600 16010700220 | n/a | Microcomputers, Desktop or Towerbased | 162 | 03/10/2016 | Paid | $3,276.00 |
| DO 5600 15123105594 | n/a | Application Software, Microcomputer | 191 | 03/10/2016 | Paid | $120.00 |
| PO 5600 15101500219 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/10/2016 | Paid | $121.89 |