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 09030620527 |
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 08082230793 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 03/09/2009 | Paid | $1,371.01 |
| DO 5600 08082230793 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 03/09/2009 | Paid | $241.52 |