Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 17112805117

Total:$9,128.67

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
CT 5600 17110800095 n/a Television Equipment and Accessories (Including Vi 161 11/29/2017 Paid $395.19
CT 5600 17110800095 n/a CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 181 11/29/2017 Paid $244.16
CT 5600 17110800095 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 1101 11/29/2017 Paid $13.12
CT 5600 17110800095 n/a Television Equipment and Accessories (Including Vi 141 11/29/2017 Paid $1,308.64
CT 5600 17110800095 n/a Hardware, Sale of Surplus 151 11/29/2017 Paid $284.99
CT 5600 17110800095 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 191 11/29/2017 Paid $62.52
CT 5600 17110800095 n/a Hardware, Sale of Surplus 171 11/29/2017 Paid $4,749.96
CT 5600 17110800095 n/a Television Equipment and Accessories (Including Vi 131 11/29/2017 Paid $2,070.09
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