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 12090432678 |
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 12072601186 | n/a | Printers, Laser | 161 | 09/05/2012 | Paid | $439.00 |
| CT 5600 12072601186 | n/a | Printers, Laser | 171 | 09/05/2012 | Paid | $3,863.20 |
| CT 5600 12072601186 | n/a | Printers, Laser | 151 | 09/05/2012 | Paid | $2,458.40 |
| CT 5600 12072601186 | n/a | Printers, Laser | 181 | 09/05/2012 | Paid | $7,580.00 |
| CT 5600 12072601186 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 141 | 09/05/2012 | Paid | $270.40 |
| CT 5600 12072601186 | n/a | Printers, Laser | 131 | 09/05/2012 | Paid | $17,459.20 |
| CT 5600 12072601186 | n/a | Printers, Laser | 121 | 09/05/2012 | Paid | $263.40 |