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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE CDW GOVERNMENT INC
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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 12021612648 Computers, Data Processing Equipment, Maintenance and Repair 02/17/2012 Paid $68.00
PRM 5600 12020811932 Printers, Laser, Environmentally Certified 02/09/2012 Paid $271.22
PRM 8700 10111805593 FAX MACHINE/COPIER/SCANNER/COLOR PRINTER COMBINATI 11/19/2010 Paid $222.54
PRM 5600 09103003359 MAINTENANCE, MICRO-COMPUTER HARDWARE AND PERIHERAL 11/02/2009 Paid $6,465.00
PRM 5600 09060832266 Tools, Computer 06/09/2009 Paid $5,994.00
PRM 5600 09060231597 Tools, Computer 06/03/2009 Paid $1,998.00