Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17100600497 |
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 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/09/2017 | Paid | $700.00 |
| DO 5600 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 10/09/2017 | Paid | $8,750.00 |
| DO 5600 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 10/09/2017 | Paid | $560.00 |
| DO 5600 17081114836 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 10/09/2017 | Paid | $350.00 |