Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17080729810 |
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 17070702879 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 08/08/2017 | Paid | $62.81 |
| PO 5600 17072503030 | n/a | Hardware, Sale of Surplus | 121 | 08/08/2017 | Paid | $2,107.50 |
| PO 5600 17072503030 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 08/08/2017 | Paid | $247.68 |