Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19080128390 |
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 19070912646 | n/a | Microcomputers, Desktop or Towerbased | 121 | 08/02/2019 | Paid | $4,375.70 |
| DO 5600 19070912646 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/02/2019 | Paid | $1,952.86 |
| DO 5600 19070912646 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 08/02/2019 | Paid | $724.50 |