Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 17120205573 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 17111600498 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/04/2017 | Paid | $440.83 |
| PO 5600 17111600498 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 131 | 12/04/2017 | Paid | $186.50 |
| PO 5600 17111600498 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/04/2017 | Paid | $2,393.85 |
| PO 5600 17112100533 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 12/04/2017 | Paid | $330.54 |
| PO 5600 17112200535 | n/a | Software Maintenance/Support | 151 | 12/04/2017 | Paid | $163.76 |