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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE CDW GOVERNMENT INC
PAYMENT REQUEST Select a payment request.

Total:$40,687.07

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
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