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 10102002298 |
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 10091831594 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 161 | 10/21/2010 | Paid | $50.74 |
| DO 5600 10091831594 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 181 | 10/21/2010 | Paid | $58.84 |
| DO 5600 10091831594 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 171 | 10/21/2010 | Paid | $60.20 |