Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 6400 15022415366
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
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 111 02/25/2015 Paid $14,581.44
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 151 02/25/2015 Paid $1,016.60
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 131 02/25/2015 Paid $6,358.64
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 161 02/25/2015 Paid $1,016.61
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 141 02/25/2015 Paid $2,583.10
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 171 02/25/2015 Paid $60.76
DO 6400 15011406742 n/a Electronic and Communication Equipment Services (I 121 02/25/2015 Paid $6,466.00