Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17100600508 |
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 | 111 | 10/09/2017 | Paid | $1,125.00 |
| DO 5600 17083115594 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 121 | 10/09/2017 | Paid | $29,880.00 |
| DO 5600 17083115594 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 10/09/2017 | Paid | $4,400.00 |
| PO 5600 17092103618 | n/a | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 141 | 10/09/2017 | Paid | $1,292.11 |