Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18052321245 |
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 18051000420 | n/a | Television Receivers, Wide Screen, Projection Type | 111 | 05/24/2018 | Paid | $4,501.98 |
| CT 5600 18051000420 | n/a | Television Receivers, Wide Screen, Projection Type | 121 | 05/24/2018 | Paid | $433.19 |