Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 16081033633 |
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 16071903803 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 08/11/2016 | Paid | $3,074.33 |
| PO 5600 16071903803 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 08/11/2016 | Paid | $315.00 |