Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW GOVERNMENT INC |
| PAYMENT REQUEST | PRM 5600 17042019850 |
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 5600 17041000434 | n/a | HEADSETS, TELEPHONE | 111 | 04/21/2017 | Paid | $4,129.00 |
| CT 5600 17041000434 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 04/21/2017 | Paid | $5,751.00 |
| CT 5600 17041000434 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 04/21/2017 | Paid | $2,185.38 |
| CT 5600 17041000434 | n/a | HEADSETS, TELEPHONE | 121 | 04/21/2017 | Paid | $4,129.00 |