Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8200 20011410155 |
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 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 01/15/2020 | Paid | $137.60 |
| PO 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 01/15/2020 | Paid | $65.88 |
| PO 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 01/15/2020 | Paid | $15.92 |
| PO 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 01/15/2020 | Paid | $2.52 |
| PO 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 01/15/2020 | Paid | $119.76 |
| PO 8200 19121300605 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 01/15/2020 | Paid | $1,269.00 |