Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 8700 12020611692 |
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 8700 11123000424 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 111 | 02/07/2012 | Paid | $2,284.35 |
| CT 8700 11123000424 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 131 | 02/07/2012 | Paid | $3,510.32 |
| CT 8700 11123000424 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 121 | 02/07/2012 | Paid | $174.59 |