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 16122107892 |
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 16112300656 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/22/2016 | Paid | $109.46 |
| PO 5600 16112800663 | n/a | Hardware, Sale of Surplus | 131 | 12/22/2016 | Paid | $72.88 |
| PO 5600 16112800663 | n/a | Hardware, Sale of Surplus | 121 | 12/22/2016 | Paid | $835.14 |
| PO 5600 16112800663 | n/a | Hardware, Sale of Surplus | 151 | 12/22/2016 | Paid | $262.04 |
| PO 5600 16112800663 | n/a | Hardware, Sale of Surplus | 141 | 12/22/2016 | Paid | $909.11 |