Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17091333473 |
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 |
|---|---|---|---|---|---|---|
| DO 5600 17080414496 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/14/2017 | Paid | $5,800.00 |
| DO 5600 17083115633 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 09/14/2017 | Paid | $841.69 |
| DO 5600 17083115633 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 09/14/2017 | Paid | $129.20 |
| DO 5600 17083115633 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 09/14/2017 | Paid | $151.30 |
| PO 5600 17082903385 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 141 | 09/14/2017 | Paid | $2,276.97 |