Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 13081932475 |
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 5600 13050213116 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 08/20/2013 | Paid | $3,106.32 |
| DO 5600 13050213116 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 131 | 08/20/2013 | Paid | $478.24 |