Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18111504246 |
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 18090515425 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 161 | 11/16/2018 | Paid | $58.89 |
| DO 5600 18090515425 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 11/16/2018 | Paid | $880.84 |