Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 1100 17062725965 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 06/28/2017 | Paid | $1,692.00 |
| PRM 5600 16091237121 | Television Equipment and Accessories (Including Vi | 09/13/2016 | Paid | $9,136.05 |
| PRM 5600 16081033633 | Audio Visual Equipment and Supplies (Not Otherwise | 08/11/2016 | Paid | $3,074.33 |
| PRM 5600 16081033633 | Television Hardware (Adapters, Brackets, Connector | 08/11/2016 | Paid | $315.00 |
| PRM 1100 13121307792 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 12/16/2013 | Paid | $2,848.10 |
| PRM 5600 13101401263 | Video Projectors, Accessories and Parts | 10/15/2013 | Paid | $840.51 |
| PRM 5600 13101401272 | Video Projectors, Accessories and Parts | 10/15/2013 | Paid | $840.51 |
| PRM 5600 11081931957 | COMPUTER ACCESSORIES AND SUPPLIES | 08/22/2011 | Paid | $5,978.37 |
| PRM 5600 11080430232 | COMPUTER ACCESSORIES AND SUPPLIES | 08/05/2011 | Paid | $739.04 |