Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 20042120603 |
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 20030501297 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 04/24/2020 | Paid | $856.00 |
| PO 5600 20030501297 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 04/24/2020 | Paid | $672.00 |
| PO 5600 20030501297 | n/a | Telecommunication Parts and Accessories (Not Other | 131 | 04/24/2020 | Paid | $308.00 |