Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 22091431694 |
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 22082600849 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 09/16/2022 | Paid | $7,875.00 |
| CT 5600 22082600849 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 09/16/2022 | Paid | $7,200.00 |
| CT 5600 22082600849 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 09/16/2022 | Paid | $9,360.00 |