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 21070124983 |
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 8700 21060201822 | n/a | HEADPHONES AND ACCESSORIES | 131 | 07/06/2021 | Paid | $328.25 |
| PO 8700 21060201822 | n/a | HEADPHONES AND ACCESSORIES | 111 | 07/06/2021 | Paid | $810.75 |
| PO 8700 21060201822 | n/a | HEADPHONES AND ACCESSORIES | 121 | 07/06/2021 | Paid | $940.60 |