Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 9500 08101602661 |
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 9500 08082802614 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/17/2008 | Paid | $116.00 |
| CT 9500 08082802614 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/17/2008 | Paid | $975.30 |