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 09042026502 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 09032601146 | n/a | SPEAKERS | 141 | 04/21/2009 | Paid | $267.00 |
| CT 5600 09032601146 | n/a | Application Software, Microcomputer | 131 | 04/21/2009 | Paid | $169.62 |
| CT 5600 09032601146 | n/a | Application Software, Microcomputer | 121 | 04/21/2009 | Paid | $168.62 |
| CT 5600 09032601146 | n/a | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 111 | 04/21/2009 | Paid | $199.00 |