Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX102940 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/03/2022 | Paid | $33,273.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 161 | 06/03/2022 | Paid | $29,576.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/03/2022 | Paid | $7,394.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1111 | 06/03/2022 | Paid | $7,394.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/03/2022 | Paid | $85,031.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 06/03/2022 | Paid | $33,273.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 1101 | 06/03/2022 | Paid | $29,576.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 191 | 06/03/2022 | Paid | $55,455.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 171 | 06/03/2022 | Paid | $332,730.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 06/03/2022 | Paid | $44,364.00 |
| DOM 1100 MAX104071 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 181 | 06/03/2022 | Paid | $55,455.00 |