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 16092839260 |
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 16080404025 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 09/29/2016 | Paid | $2,920.28 |
| PO 5600 16091504502 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 121 | 09/29/2016 | Paid | $61.04 |