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 16122007683 |
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 16111700082 | n/a | Microcomputers, Desktop or Towerbased | 131 | 12/21/2016 | Paid | $1,395.00 |
| CT 5600 16111700082 | n/a | Microcomputers, Desktop or Towerbased | 121 | 12/21/2016 | Paid | $319.00 |
| CT 5600 16111700082 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/21/2016 | Paid | $8,999.00 |