Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18112104769 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 18090600714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 11/26/2018 | Paid | $1,103.92 |
| CT 5600 18090600714 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 11/26/2018 | Paid | $5,243.62 |
| DO 5600 18090615530 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 11/26/2018 | Paid | $1,259.75 |