Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 15071431220 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 07/15/2015 | Paid | $881.33 |
| PRM 5600 14103003733 | Microcomputers, Handheld, Laptop, and Notebook | 10/31/2014 | Paid | $2,360.01 |
| PRM 5600 10012611995 | Printers, Inkjet | 01/27/2010 | Paid | $97.00 |