Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 6400 21071225747 |
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 6400 21051108048 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 07/14/2021 | Paid | $4,021.20 |
| DO 6400 21051108048 | MA 1100 NC170000007 | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 07/14/2021 | Paid | $10,828.80 |
| PO 6400 21060101808 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/14/2021 | Paid | $175.64 |