Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18111504246 |
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 5600 18090515425 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 11/16/2018 | Paid | $176.67 |
| DO 5600 18090515425 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 151 | 11/16/2018 | Paid | $117.78 |
| DO 5600 18090515425 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 11/16/2018 | Paid | $2,642.52 |
| DO 5600 18090515425 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 11/16/2018 | Paid | $1,761.68 |