Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 2400 22062123662 |
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 2400 22042700534 | n/a | Software Maintenance/Support | 121 | 06/22/2022 | Paid | $1,046.25 |
| CT 2400 22042700534 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/22/2022 | Paid | $11,495.40 |