Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17071227497 |
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 5600 17062202759 | n/a | Television Hardware (Adapters, Brackets, Connector | 121 | 07/13/2017 | Paid | $107.95 |
| PO 5600 17062202759 | n/a | Television Receivers and Consoles | 111 | 07/13/2017 | Paid | $715.94 |