Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18031515053

Total:$31,550.42

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 18021606934 n/a Microcomputers, Handheld, Laptop, and Notebook 111 03/16/2018 Paid $25,900.37
DO 5600 18022107088 n/a Microcomputers, Handheld, Laptop, and Notebook 1101 03/16/2018 Paid $66.12
DO 5600 18022107088 n/a Microcomputers, Handheld, Laptop, and Notebook 171 03/16/2018 Paid $2,802.70
DO 5600 18022107088 n/a Microcomputers, Handheld, Laptop, and Notebook 191 03/16/2018 Paid $47.38
DO 5600 18022107088 n/a Microcomputers, Handheld, Laptop, and Notebook 1111 03/16/2018 Paid $361.82
DO 5600 18022107088 n/a Microcomputers, Handheld, Laptop, and Notebook 181 03/16/2018 Paid $315.98
PO 5600 17122800854 n/a COMPUTER ACCESSORIES AND SUPPLIES 151 03/16/2018 Paid $159.59
PO 5600 17122800854 n/a COMPUTER ACCESSORIES AND SUPPLIES 161 03/16/2018 Paid $15.26
PO 5600 17122800854 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 03/16/2018 Paid $55.09
PO 5600 17122800854 n/a COMPUTER ACCESSORIES AND SUPPLIES 141 03/16/2018 Paid $107.82
PO 5600 18010400904 n/a Computer Accessories (Not Otherwise Classified) Rental 121 03/16/2018 Paid $1,718.29
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