Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST PRM 5600 09011614145
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 08123008026 n/a Computers, Data Processing Equipment and Accessori 111 01/20/2009 Paid $1,564.00