Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 17091433643

Total:$29,057.71

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 17081500751 n/a Microcomputers, Handheld, Laptop, and Notebook 131 09/15/2017 Paid $3,616.96
CT 5600 17081500751 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 09/15/2017 Paid $688.88
CT 5600 17081500751 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 09/15/2017 Paid $573.16
CT 5600 17081500751 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 09/15/2017 Paid $773.16
CT 5600 17081500751 n/a Microcomputers, Handheld, Laptop, and Notebook 121 09/15/2017 Paid $3,752.14
CT 5600 17081500751 n/a ACCESSORIES FOR LAPTOP COMPUTER 181 09/15/2017 Paid $355.80
CT 5600 17081500751 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 09/15/2017 Paid $1,757.61
CT 5600 17081500751 n/a Scanners, Document: Handheld, Desktop and High Vol 141 09/15/2017 Paid $12,399.80
CT 5600 17090500805 n/a SCANNER, OPTICAL, MEETING SDHPT SPEC. NO. 205-75-0 191 09/15/2017 Paid $5,140.20
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