Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 6400 21120306048 |
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 6400 21111902576 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 121 | 12/07/2021 | Paid | $1,089.00 |
| DO 6400 21111902576 | n/a | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 131 | 12/07/2021 | Paid | $63.93 |