Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18112805235 |
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 | 171 | 11/29/2018 | Paid | $1,655.88 |
| DO 5600 18090615530 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 11/29/2018 | Paid | $882.00 |
| DO 5600 18090615530 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 131 | 11/29/2018 | Paid | $949.62 |
| DO 5600 18090615530 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 161 | 11/29/2018 | Paid | $2,015.60 |
| DO 5600 18090615530 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 141 | 11/29/2018 | Paid | $294.00 |
| DO 5600 18090615530 | n/a | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 111 | 11/29/2018 | Paid | $51.12 |
| DO 5600 18090615530 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 151 | 11/29/2018 | Paid | $7,666.25 |