Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17092234485 |
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 17090700823 | n/a | Scanners, Document: Handheld, Desktop and High Vol | 111 | 09/25/2017 | Paid | $5,140.20 |
| DO 5600 17090715857 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 09/25/2017 | Paid | $4,526.40 |