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 13101601594 |
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 13082100840 | n/a | SERVERS, FILE, MICROCOMPUTER | 121 | 10/17/2013 | Paid | $19,360.00 |
| CT 5600 13082100840 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 10/17/2013 | Paid | $522.48 |