Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20032017579 |
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 19122600223 | n/a | Power Supplies and Power Related Parts, Internal | 1121 | 03/25/2020 | Paid | $8,970.00 |
| CT 5600 19123100284 | n/a | Peripherals, Miscellaneous: Joy Sticks, Graphic Di | 1131 | 03/25/2020 | Paid | $11,749.92 |