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 12022914075 |
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 | 121 | 03/01/2012 | Paid | $678.90 |
| CT 8700 11123000424 | n/a | ELECTRONIC COMPONENTS, REPLACEMENT PARTS, AND ACCE | 111 | 03/01/2012 | Paid | $339.45 |