Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY COMPUTER SUPPLIES
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19082130486

Total:$2,700.00

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 19071512862 n/a Scanners, Document: Handheld, Desktop, and High Vo 112 08/23/2019 Paid $675.00
DO 5600 19071512862 n/a Scanners, Document: Handheld, Desktop, and High Vo 114 08/23/2019 Paid $675.00
DO 5600 19071512862 n/a Scanners, Document: Handheld, Desktop, and High Vo 111 08/23/2019 Paid $675.00
DO 5600 19071512862 n/a Scanners, Document: Handheld, Desktop, and High Vo 113 08/23/2019 Paid $675.00
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