Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 23021312819 |
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 23013000885 | n/a | Plotters, Graphic | 131 | 02/15/2023 | Paid | $247.92 |
| PO 5600 23013000885 | n/a | Plotters, Graphic | 111 | 02/15/2023 | Paid | $247.92 |
| PO 5600 23013000885 | n/a | Plotters, Graphic | 121 | 02/15/2023 | Paid | $123.96 |
| PO 5600 23013000885 | n/a | Plotters, Graphic | 141 | 02/15/2023 | Paid | $123.96 |