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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 20031116538
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 20020505878 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 03/13/2020 Paid $4,596.48
DO 5600 20020505878 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 03/13/2020 Paid $29,704.50