Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18111604325 |
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 18081314283 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 11/19/2018 | Paid | $2,797.47 |
| DO 5600 18081314283 | n/a | Software Maintenance/Support | 131 | 11/19/2018 | Paid | $284.25 |
| DO 5600 18081314345 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 151 | 11/19/2018 | Paid | $1,441.56 |
| DO 5600 18081314345 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 11/19/2018 | Paid | $2,130.24 |