Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18080327563 |
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 18061502390 | n/a | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 111 | 08/06/2018 | Paid | $375.00 |
| PO 5600 18071602630 | n/a | TELEVISION, HDTV, COLOR, WITH REMOTE CONTROL | 131 | 08/06/2018 | Paid | $299.17 |
| PO 5600 18072002679 | n/a | SCANNERS, DOCUMENT, DIGITAL | 121 | 08/06/2018 | Paid | $4,790.04 |