Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19011708904

Total:$10,837.55

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 18112603426 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 01/18/2019 Paid $2,207.08
DO 5600 18112603426 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 01/18/2019 Paid $268.20
DO 5600 18112603426 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 01/18/2019 Paid $5,081.72
DO 5600 18112603426 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 01/18/2019 Paid $2,834.15
DO 5600 18112603426 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 01/18/2019 Paid $178.20
DO 5600 18112603426 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 01/18/2019 Paid $268.20
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