Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRC 1100 MAX72206 |
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 MAX86950 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 121 | 10/21/2019 | Paid | $3,215.84 |
| CTM 1100 MAX86950 | n/a | TELEVISION EQUIPMENT AND ACCESSORIES | 111 | 10/21/2019 | Paid | $7,224.68 |