Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX66349 |
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 MAX80261 | n/a | MICROCOMPUTERS, PORTABLE | 111 | 03/12/2019 | Paid | $52,360.50 |
| CTM 1100 MAX80261 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 03/12/2019 | Paid | $7,563.00 |