Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17071827971 |
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 5600 17070700636 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/19/2017 | Paid | $333.76 |
| CT 5600 17070700636 | n/a | Microcomputers, Desktop or Towerbased | 111 | 07/19/2017 | Paid | $13,996.00 |
| CT 5600 17070700636 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/19/2017 | Paid | $213.76 |