Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18060522227

Total:$9,268.15

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 18052400464 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 06/06/2018 Paid $24.34
CT 5600 18052400464 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 06/06/2018 Paid $33.10
CT 5600 18052400464 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 06/06/2018 Paid $398.56
CT 5600 18052400464 n/a Scanners, Document: Handheld, Desktop and High Vol 111 06/06/2018 Paid $8,198.91
CT 5600 18052400464 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 06/06/2018 Paid $613.24
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