Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17100500370 |
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 | 10/06/2017 | Paid | $2,200.00 |
| PO 5600 17092103627 | n/a | TELEVISION, COLOR, HIGH FOCUS PICTURE TUBE, W/RAND | 121 | 10/06/2017 | Paid | $1,106.81 |