Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17092334614 |
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 | 111 | 09/25/2017 | Paid | $60.00 |
| DO 5600 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 09/25/2017 | Paid | $1,375.00 |
| DO 5600 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 09/25/2017 | Paid | $140.00 |