Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 1600 23090734134 |
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 1600 23050100389 | n/a | Braces: Monitor, PC's, CRT's, Desk Top Printers, etc., Envir | 111 | 09/11/2023 | Paid | $6,222.16 |