Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19061323757 |
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 5600 19050701819 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 112 | 06/14/2019 | Paid | $92.15 |
| PO 5600 19050701819 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 132 | 06/14/2019 | Paid | $475.69 |