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 16100300078

Total:$39,701.81

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 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 10/04/2016 Paid $5,656.52
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 123 10/04/2016 Paid $1,828.54
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 133 10/04/2016 Paid $2,486.82
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 10/04/2016 Paid $127.54
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 113 10/04/2016 Paid $7,350.74
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 143 10/04/2016 Paid $56.08
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 10/04/2016 Paid $4,159.21
CT 5600 16090900963 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 10/04/2016 Paid $16,720.00
PO 5600 16091204440 n/a Monitors, Color and Monochrome (CGA, VGA, SVGA, et 151 10/04/2016 Paid $1,255.82
PO 5600 16091904555 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 10/04/2016 Paid $60.54
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