Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18112905425 |
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 5600 18083100701 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 121 | 11/30/2018 | Paid | $1,987.75 |
| CT 5600 18083100701 | n/a | CHARGING SYSTEM | 151 | 11/30/2018 | Paid | $2,118.96 |
| CT 5600 18083100701 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 131 | 11/30/2018 | Paid | $631.96 |
| CT 5600 18083100701 | n/a | MARKER, DRY-ERASE, FOR USE ON WHITEBOARDS | 141 | 11/30/2018 | Paid | $172.52 |
| CT 5600 18083100701 | n/a | Power Cord | 111 | 11/30/2018 | Paid | $129.20 |