Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX103264 |
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 | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 141 | 06/24/2022 | Paid | $4,527.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 131 | 06/24/2022 | Paid | $1,006.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1101 | 06/24/2022 | Paid | $4,024.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 161 | 06/24/2022 | Paid | $4,024.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 111 | 06/24/2022 | Paid | $11,569.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 121 | 06/24/2022 | Paid | $4,527.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 181 | 06/24/2022 | Paid | $7,545.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 171 | 06/24/2022 | Paid | $45,270.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 1111 | 06/24/2022 | Paid | $1,006.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 151 | 06/24/2022 | Paid | $6,036.00 |
| DOM 1100 MAX104071 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAI | 191 | 06/24/2022 | Paid | $7,545.00 |