Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 18072426445

Total:$5,042.56

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 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 121 07/25/2018 Paid $393.95
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 181 07/25/2018 Paid $472.74
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 141 07/25/2018 Paid $1,181.85
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 111 07/25/2018 Paid $787.90
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 161 07/25/2018 Paid $866.69
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 171 07/25/2018 Paid $630.32
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 151 07/25/2018 Paid $551.53
DO 5600 18060711431 n/a Microcomputers, Handheld, Laptop, and Notebook 131 07/25/2018 Paid $157.58
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