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 19022512837 |
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 19012805875 | n/a | Electrical Accessories and Parts (Not Lighting) | 121 | 02/26/2019 | Paid | $1,461.21 |
| DO 5600 19012805875 | n/a | Electrical Accessories and Parts (Not Lighting) | 112 | 02/26/2019 | Paid | $87.42 |
| DO 5600 19012805875 | n/a | Electrical Accessories and Parts (Not Lighting) | 122 | 02/26/2019 | Paid | $1,461.20 |
| DO 5600 19012805875 | n/a | Electrical Accessories and Parts (Not Lighting) | 111 | 02/26/2019 | Paid | $87.43 |