Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 17030815571 | Computers, Data Processing Equipment, Maintenance and Repair | 03/09/2017 | Paid | $2,321.38 |
| PRM 5600 11030715623 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/08/2011 | Paid | $3,129.07 |
| PRM 5600 11030215178 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 03/03/2011 | Paid | $10,459.26 |
| PRM 5600 10101301557 | Printers, Laser | 10/14/2010 | Paid | $452.27 |
| PRM 5600 10100600690 | Printers, Laser | 10/07/2010 | Paid | $1,630.16 |
| PRM 5500 09100800880 | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 10/09/2009 | Paid | $180.00 |
| PRM 5500 09042927714 | TONER, INCLUDING DRY INK AND DRY IMAGER, FOR XEROX | 04/30/2009 | Paid | $270.90 |