Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 6400 15032318561
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 15011406750 n/a Electronic and Communication Equipment Services (I 171 03/24/2015 Paid $119.52
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 141 03/24/2015 Paid $198.72
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 151 03/24/2015 Paid $76.80
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 131 03/24/2015 Paid $30.70
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 181 03/24/2015 Paid $107.80
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 121 03/24/2015 Paid $96.00
DO 6400 15011406750 n/a Electronic and Communication Equipment Services (I 161 03/24/2015 Paid $76.80
DO 6400 15011406750 n/a Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 111 03/24/2015 Paid $2,275.25