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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 10061727454
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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 10052420995 n/a Printers, Laser 111 06/18/2010 Paid $1,177.89