Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX62678 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX74722 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 121 | 10/23/2018 | Paid | $990.06 |
| CTM 1100 MAX74722 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 151 | 10/23/2018 | Paid | $253.19 |
| CTM 1100 MAX74722 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 10/23/2018 | Paid | $153.36 |
| CTM 1100 MAX74722 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/23/2018 | Paid | $1,667.92 |
| CTM 1100 MAX74722 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 10/23/2018 | Paid | $814.59 |