Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21050419225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 21033101295 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 05/06/2021 | Paid | $333.87 |
| PO 5600 21033101295 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 131 | 05/06/2021 | Paid | $72.00 |
| PO 5600 21033101295 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 141 | 05/06/2021 | Paid | $1,397.00 |
| PO 5600 21033101295 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 151 | 05/06/2021 | Paid | $712.16 |
| PO 5600 21033101295 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 05/06/2021 | Paid | $87.34 |