Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRC 1100 MAX85427

Total:$132,143.00

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 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1141 12/07/2020 Paid $6,150.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1351 12/07/2020 Paid $8,462.40
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1251 12/07/2020 Paid $3,075.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1101 12/07/2020 Paid $9,840.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 181 12/07/2020 Paid $1,722.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1341 12/07/2020 Paid $28,216.20
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1231 12/07/2020 Paid $3,075.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1281 12/07/2020 Paid $2,460.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1161 12/07/2020 Paid $6,150.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1191 12/07/2020 Paid $4,920.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1201 12/07/2020 Paid $4,920.00
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1331 12/07/2020 Paid $9,405.40
DOM 1100 MAX94103 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 1361 12/07/2020 Paid $43,747.00
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