Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED 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 5600 13081932475 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 08/20/2013 | Paid | $3,106.32 |
| PRM 5600 13081932475 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/20/2013 | Paid | $478.24 |
| PRM 5600 13080631480 | Software Maintenance/Support | 08/07/2013 | Paid | $1,719.95 |
| PRM 5600 13060625112 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 06/07/2013 | Paid | $4,659.48 |
| PRM 5600 13060625112 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 06/07/2013 | Paid | $1,353.61 |