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 09070635297 |
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 | SWITCHES, FOR COMPUTERS | 161 | 07/07/2009 | Paid | $588.24 |
| CT 5600 09052801489 | n/a | Microcomputers, Multi-Processor | 141 | 07/07/2009 | Paid | $1,075.23 |
| CT 5600 09052801489 | n/a | ADAPTERS, COMPUTER CABLE | 151 | 07/07/2009 | Paid | $170.10 |
| CT 5600 09052801489 | n/a | Power Supplies and Power Related Parts, Internal | 131 | 07/07/2009 | Paid | $708.24 |
| CT 5600 09052801489 | n/a | Microcomputers, Multi-Processor | 181 | 07/07/2009 | Paid | $999.68 |
| CT 5600 09052801489 | n/a | MODULES, MEMORY, RAM | 121 | 07/07/2009 | Paid | $1,006.30 |