Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX65350 |
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 MAX80340 | MA 1100 NC170000007 | Application Software, Microcomputer | 141 | 02/11/2019 | Paid | $116.00 |
| DOM 1100 MAX80340 | MA 1100 NC170000007 | Application Software, Microcomputer | 151 | 02/11/2019 | Paid | $6,986.25 |
| DOM 1100 MAX80340 | MA 1100 NC170000007 | Application Software, Microcomputer | 121 | 02/11/2019 | Paid | $15,525.00 |
| DOM 1100 MAX80340 | MA 1100 NC170000007 | Application Software, Microcomputer | 111 | 02/11/2019 | Paid | $16,301.25 |
| DOM 1100 MAX80340 | MA 1100 NC170000007 | Application Software, Microcomputer | 131 | 02/11/2019 | Paid | $387.00 |