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 17082231326 |
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 17080314404 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 08/23/2017 | Paid | $949.47 |
| PO 5600 17080303136 | n/a | Printers, Laser | 111 | 08/23/2017 | Paid | $545.62 |