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 09043027923 |
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 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 161 | 05/01/2009 | Paid | $3,425.20 |
| DO 5600 09040217273 | n/a | Printers, Laser | 151 | 05/01/2009 | Paid | $4,354.00 |
| DO 5600 09040317304 | n/a | Printers, Laser | 121 | 05/01/2009 | Paid | $3,669.00 |
| DO 5600 09040317304 | n/a | Printers, Laser | 111 | 05/01/2009 | Paid | $1,369.00 |