Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 8700 18111904521 |
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 |
|---|---|---|---|---|---|---|
| CT 8700 18090400707 | n/a | RACKS, MOUNTING, FOR MODEMS | 121 | 11/20/2018 | Paid | $311.46 |
| CT 8700 18090400707 | n/a | AMPLIFIERS, SOUND | 111 | 11/20/2018 | Paid | $667.56 |