Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 12030915047 | Computers, Data Processing Equipment, Maintenance and Repair | 03/12/2012 | Paid | $799.20 |
| PRM 5600 12030614555 | Printer Accessories and Supplies: Environmentally Certified | 03/07/2012 | Paid | $284.00 |
| PRM 5600 12030614555 | Printers, Laser, Environmentally Certified | 03/07/2012 | Paid | $2,518.56 |
| PRM 5600 11020112508 | Printers, Laser, Environmentally Certified | 04/08/2011 | Paid | $1,314.21 |
| PRM 5600 10101301557 | COMPUTER ACCESSORIES AND SUPPLIES | 10/14/2010 | Paid | $19,993.60 |
| PRM 5600 10091737699 | COMPUTER ACCESSORIES AND SUPPLIES | 09/20/2010 | Paid | $2,844.66 |
| PRM 5600 10061727454 | Printers, Laser | 06/18/2010 | Paid | $1,177.89 |
| PRM 5600 10032619274 | Tools, Computer | 03/29/2010 | Paid | $268.00 |
| PRM 5600 09091043375 | Printers, Laser | 09/11/2009 | Paid | $7,294.99 |
| PRM 5600 09072838117 | Locks and Keys | 07/29/2009 | Paid | $186.29 |
| PRM 5600 09072437677 | Locks and Keys | 07/27/2009 | Paid | $272.27 |
| PRM 5600 09071436215 | GENERATOR, PORTABLE | 07/15/2009 | Paid | $3,047.84 |
| PRM 5600 09070935681 | PRINTERS, LASER, W/ 6 FT. MIN. PRINTER CABLES, BRA | 07/10/2009 | Paid | $468.00 |
| PRM 5600 09070935681 | SURGE PROTECTORS | 07/10/2009 | Paid | $217.56 |