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 16101701250 |
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 16090800948 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 10/18/2016 | Paid | $1,468.49 |
| CT 5600 16090800948 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/18/2016 | Paid | $2,274.00 |
| CT 5600 16090800948 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 10/18/2016 | Paid | $2,204.32 |