Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19021912301 |
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 19013106040 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 02/20/2019 | Paid | $5,537.97 |
| DO 5600 19013106041 | n/a | Microcomputers, Desktop or Towerbased | 121 | 02/20/2019 | Paid | $21,372.80 |
| DO 5600 19013106041 | n/a | Microcomputers, Desktop or Towerbased | 131 | 02/20/2019 | Paid | $1,485.00 |