Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 23121808575 |
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 23112800490 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 12/20/2023 | Paid | $33.68 |
| PO 5600 23112800490 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 12/20/2023 | Paid | $1,102.27 |
| PO 5600 23112800490 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 12/20/2023 | Paid | $231.57 |