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 12062024892 |
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 12060415185 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 111 | 06/21/2012 | Paid | $15,000.00 |
| DO 5600 12060415185 | n/a | Printer Accessories and Supplies: Chemicals, Forms | 121 | 06/21/2012 | Paid | $2,006.25 |