Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18052321253

Total:$7,853.61

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 18042709823 n/a Software Maintenance/Support 141 05/24/2018 Paid $207.00
DO 5600 18042709823 n/a Microcomputers, Handheld, Laptop, and Notebook 161 05/24/2018 Paid $2,031.36
DO 5600 18042709823 n/a Software Maintenance/Support 131 05/24/2018 Paid $297.00
DO 5600 18042709823 n/a Microcomputers, Handheld, Laptop, and Notebook 151 05/24/2018 Paid $4,013.88
DO 5600 18051010352 n/a Software Maintenance/Support 121 05/24/2018 Paid $155.25
DO 5600 18051010352 n/a Microcomputers, Handheld, Laptop, and Notebook 111 05/24/2018 Paid $1,149.12
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