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 10101301557 |
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 10071225280 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/14/2010 | Paid | $1,035.00 |
| DO 5600 10071225280 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 10/14/2010 | Paid | $1,120.00 |
| DO 5600 10071225280 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/14/2010 | Paid | $4,995.00 |
| DO 5600 10071225280 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/14/2010 | Paid | $12,843.60 |