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 09062033746 |
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 09052801489 | n/a | DISK DRIVES, HARD DRIVE | 151 | 06/22/2009 | Paid | $576.59 |
| CT 5600 09052801489 | n/a | ADAPTERS, COMPUTER CABLE | 141 | 06/22/2009 | Paid | $24.30 |
| CT 5600 09052801489 | n/a | Microcomputers, Multi-Processor | 131 | 06/22/2009 | Paid | $1,792.05 |
| CT 5600 09052801489 | n/a | CARDS, ADAPTER, FOR COMPUTER GRAPHICS | 111 | 06/22/2009 | Paid | $642.40 |
| CT 5600 09052801489 | n/a | DISK DRIVES, HARD DRIVE | 161 | 06/22/2009 | Paid | $3,972.80 |
| CT 5600 09052801489 | n/a | MODULES, MEMORY, RAM | 121 | 06/22/2009 | Paid | $104.10 |