Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18121406581 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 18112700507 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/17/2018 | Paid | $32.10 |
| PO 5600 18112700507 | n/a | Microcomputers, Desktop or Towerbased | 111 | 12/17/2018 | Paid | $2,948.40 |