Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18090630271 |
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 18082214800 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 09/07/2018 | Paid | $186.75 |
| DO 5600 18082214800 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 09/07/2018 | Paid | $939.06 |