Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 08100100032

Total:$5,069.99

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 08081930303 n/a Tools, Computer 171 10/02/2008 Paid $986.92
DO 5600 08081930303 n/a Tools, Computer 161 10/02/2008 Paid $1,466.83
DO 5600 08081930303 n/a Tools, Computer 181 10/02/2008 Paid $245.75
DO 5600 08082230793 n/a Microcomputers, Handheld, Laptop, and Notebook 131 10/02/2008 Paid $84.17
DO 5600 08082230793 n/a Microcomputers, Handheld, Laptop, and Notebook 121 10/02/2008 Paid $1,371.01
DO 5600 08082731297 n/a Tools, Computer 141 10/02/2008 Paid $825.33
DO 5600 08082731297 n/a Tools, Computer 151 10/02/2008 Paid $89.98
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