Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18042718945 |
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 18040208801 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 04/30/2018 | Paid | $452.76 |
| PO 5600 18040601725 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 04/30/2018 | Paid | $182.40 |
| PO 5600 18040601725 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 04/30/2018 | Paid | $383.58 |
| PO 5600 18040601725 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 04/30/2018 | Paid | $190.08 |
| PO 5600 18041101757 | n/a | Printers, Laser | 121 | 04/30/2018 | Paid | $1,329.30 |