Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 1500 22111704839 |
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 22031600423 | n/a | PARTS AND ACCESSORIES, HANDHELD COMPUTERS | 111 | 11/21/2022 | Paid | $315.00 |
| CT 1500 22031600423 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 11/21/2022 | Paid | $12,200.00 |