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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 09070935681
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
PO 5600 09060111758 n/a PRINTERS, LASER, W/ 6 FT. MIN. PRINTER CABLES, BRA 121 07/10/2009 Paid $468.00
PO 5600 09060111758 n/a SURGE PROTECTORS 111 07/10/2009 Paid $217.56