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 16072832032 |
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 16062203435 | n/a | CORDS, HEADSET, TELEPHONE | 112 | 07/29/2016 | Paid | $20.31 |
| PO 5600 16062203435 | n/a | CORDS, HEADSET, TELEPHONE | 111 | 07/29/2016 | Paid | $20.32 |