Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2200 21040716486 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW210311029 | n/a | POWER SUPPLY, BATTERY BACK UP SYSTEM | 111 | 04/08/2021 | Paid | $7,077.60 |
| CT 2200 AW210311029 | n/a | RELAYS, ELECTRONIC | 121 | 04/08/2021 | Paid | $448.00 |