Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 6400 14052324171 |
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 6400 14022602395 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 05/27/2014 | Paid | $301.87 |