Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 1500 20121706960 |
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 |
|---|---|---|---|---|---|---|
| CT 1500 20120100123 | n/a | PARTS AND ACCESSORIES, LAPTOP/NOTEBOOK COMPUTERS | 111 | 12/21/2020 | Paid | $558.00 |
| CT 1500 20120100123 | n/a | PARTS AND ACCESSORIES, LAPTOP/NOTEBOOK COMPUTERS | 121 | 12/21/2020 | Paid | $288.60 |