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 12071727686 |
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 12042312682 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 07/18/2012 | Paid | $3,443.16 |
| DO 5600 12042312682 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 07/18/2012 | Paid | $1,197.20 |