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 16110103172

Total:$2,066.40

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
DO 5600 16102001666 n/a Software Maintenance/Support 113 11/02/2016 Paid $590.40
DO 5600 16102001666 n/a Software Maintenance/Support 111 11/02/2016 Paid $590.40
DO 5600 16102001666 n/a Software Maintenance/Support 112 11/02/2016 Paid $295.20
DO 5600 16102001666 n/a Software Maintenance/Support 114 11/02/2016 Paid $590.40
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