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 23081731937 |
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 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 141 | 08/21/2023 | Paid | $507.84 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 171 | 08/21/2023 | Paid | $393.12 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 121 | 08/21/2023 | Paid | $434.88 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 151 | 08/21/2023 | Paid | $667.68 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 111 | 08/21/2023 | Paid | $378.24 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 161 | 08/21/2023 | Paid | $383.52 |
| PO 6400 23073102165 | n/a | PARTS AND ACCESSORIES, TELECOMMUNICATION (PANDUIT OR EQUAL) | 131 | 08/21/2023 | Paid | $428.64 |