Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 4400 23052322833 |
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 |
|---|---|---|---|---|---|---|
| PO 4400 23051701608 | n/a | Printers, Inkjet | 121 | 05/25/2023 | Paid | $103.48 |
| PO 4400 23051701608 | n/a | Printers, Inkjet | 151 | 05/25/2023 | Paid | $60.55 |
| PO 4400 23051701608 | n/a | Printers, Inkjet | 131 | 05/25/2023 | Paid | $60.55 |
| PO 4400 23051701608 | n/a | Printers, Inkjet | 141 | 05/25/2023 | Paid | $60.55 |
| PO 4400 23051701608 | n/a | Printers, Inkjet | 111 | 05/25/2023 | Paid | $427.91 |