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 18090630271 |
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 18080802830 | n/a | VISUAL PRESENTATION SYSTEMS | 121 | 09/07/2018 | Paid | $2,699.97 |
| PO 5600 18080802830 | n/a | VISUAL PRESENTATION SYSTEMS | 111 | 09/07/2018 | Paid | $1,448.11 |
| PO 5600 18082102932 | n/a | Audio Equipment and Accessories, Television, Microphones, Mi | 181 | 09/07/2018 | Paid | $2,575.09 |
| PO 5600 18082102932 | n/a | Mounts and Models | 161 | 09/07/2018 | Paid | $178.00 |
| PO 5600 18082102932 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 171 | 09/07/2018 | Paid | $1,463.20 |
| PO 5600 18082102947 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/07/2018 | Paid | $2,488.80 |