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 17013111641 |
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 17011805969 | n/a | Printers, Laser, Environmentally Certified | 111 | 02/01/2017 | Paid | $6,296.25 |
| DO 5600 17011805969 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/01/2017 | Paid | $517.26 |
| DO 5600 17011805969 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/01/2017 | Paid | $961.26 |