Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17092835366 |
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 17090715857 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 09/29/2017 | Paid | $592.25 |
| PO 5600 17091503556 | n/a | Application Software, Microcomputer | 121 | 09/29/2017 | Paid | $323.78 |
| PO 5600 17092103618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 09/29/2017 | Paid | $1,124.99 |
| PO 5600 17092103618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 131 | 09/29/2017 | Paid | $1,575.89 |
| PO 5600 17092103627 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 09/29/2017 | Paid | $107.95 |