Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18112604902 |
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 | 141 | 11/27/2018 | Paid | $275.98 |
| DO 5600 18090615530 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 11/27/2018 | Paid | $587.88 |
| DO 5600 18090615530 | n/a | Electrical Accessories and Parts (Not Lighting) | 131 | 11/27/2018 | Paid | $702.00 |
| DO 5600 18090615530 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 121 | 11/27/2018 | Paid | $91.63 |