Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18052120873 |
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 18042701916 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/22/2018 | Paid | $1,389.61 |
| PO 5600 18050702018 | n/a | Television Receivers and Consoles | 121 | 05/22/2018 | Paid | $2,884.32 |