Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18031414976 |
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 18030501385 | n/a | Driver and Hardware Support Programs | 141 | 03/15/2018 | Paid | $379.04 |
| PO 5600 18030501385 | n/a | Plotters, Graphic | 121 | 03/15/2018 | Paid | $2,192.95 |
| PO 5600 18030501385 | n/a | Mailing, Postage and Shipping Services, Electronic | 131 | 03/15/2018 | Paid | $201.02 |