Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 09070935681 |
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 09060111758 | n/a | PRINTERS, LASER, W/ 6 FT. MIN. PRINTER CABLES, BRA | 121 | 07/10/2009 | Paid | $468.00 |
| PO 5600 09060111758 | n/a | SURGE PROTECTORS | 111 | 07/10/2009 | Paid | $217.56 |