Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 1600 22070825559 |
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 1600 22032300447 | n/a | Printer Accessories and Supplies: Environmentally Certified | 111 | 07/12/2022 | Paid | $770.08 |
| CT 1600 22032300447 | n/a | Printer Accessories and Supplies: Environmentally Certified | 121 | 07/12/2022 | Paid | $1,155.12 |