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 18032716155 |
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 18031408103 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 03/28/2018 | Paid | $151.30 |
| DO 5600 18031408103 | n/a | Software Maintenance/Support | 111 | 03/28/2018 | Paid | $148.50 |
| DO 5600 18031408103 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 03/28/2018 | Paid | $1,765.14 |