Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17081530640 |
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 17072403013 | n/a | Hardware, Sale of Surplus | 121 | 08/16/2017 | Paid | $1,048.79 |
| PO 5600 17072403013 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/16/2017 | Paid | $82.56 |