Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 18120706127 |
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 18101701354 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 12/10/2018 | Paid | $315.98 |
| DO 5600 18101701354 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 12/10/2018 | Paid | $47.38 |
| DO 5600 18101701354 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 12/10/2018 | Paid | $2,802.70 |
| DO 5600 18101701354 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 141 | 12/10/2018 | Paid | $66.12 |
| DO 5600 18101701354 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 12/10/2018 | Paid | $361.82 |