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 20021213258 |
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 19080702506 | n/a | ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS | 111 | 02/14/2020 | Paid | $315.98 |
| PO 5600 19080702506 | n/a | ERASERS, MARKERBOARD, FOR DRY ERASE MARKER BOARDS | 121 | 02/14/2020 | Paid | $794.25 |