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 23071928682 |
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 6400 23070501972 | n/a | PARTS, MISC. ELECTRONIC SHELF HARDWARE | 121 | 07/21/2023 | Paid | $228.00 |
| PO 6400 23070501972 | n/a | PARTS, MISC. ELECTRONIC SHELF HARDWARE | 131 | 07/21/2023 | Paid | $1,224.00 |
| PO 6400 23070501972 | n/a | PARTS, MISC. ELECTRONIC SHELF HARDWARE | 111 | 07/21/2023 | Paid | $910.00 |