Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19031414688

Total:$2,737.16

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 19030107235 n/a Microcomputers, Handheld, Laptop, and Notebook 121 03/15/2019 Paid $71.10
DO 5600 19030107235 n/a Microcomputers, Handheld, Laptop, and Notebook 111 03/15/2019 Paid $2,447.21
DO 5600 19030107235 n/a Microcomputers, Handheld, Laptop, and Notebook 131 03/15/2019 Paid $17.10
DO 5600 19030107235 n/a Microcomputers, Handheld, Laptop, and Notebook 141 03/15/2019 Paid $201.75
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