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 16061327080 |
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 16042100556 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 111 | 06/14/2016 | Paid | $4,402.33 |
| CT 5600 16042100556 | n/a | Scanners, Document: Handheld, Desktop, and High Vo | 121 | 06/14/2016 | Paid | $1,557.55 |