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 16100300072 |
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 16091504507 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 121 | 10/04/2016 | Paid | $2,003.85 |
| PO 5600 16091504507 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/04/2016 | Paid | $129.87 |
| PO 5600 16091504507 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/04/2016 | Paid | $112.95 |
| PO 5600 16091904557 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 10/04/2016 | Paid | $2,278.15 |