Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 21082630251 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 21080410741 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 161 | 08/30/2021 | Paid | $728.24 |
| DO 5600 21080410741 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 08/30/2021 | Paid | $17.00 |
| DO 5600 21080410741 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 08/30/2021 | Paid | $17.00 |
| DO 5600 21080410741 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 08/30/2021 | Paid | $112.40 |
| DO 5600 21080410741 | n/a | SWITCHES, COMPUTER, NETWORK | 121 | 08/30/2021 | Paid | $4,287.15 |