Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 9300 21120205992 |
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 9300 21111000372 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 12/06/2021 | Paid | $3,354.00 |
| PO 9300 21111000372 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 12/06/2021 | Paid | $474.00 |