Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19032215509 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 19021501197 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/25/2019 | Paid | $322.12 |
| PO 5600 19021501197 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 03/25/2019 | Paid | $1,595.88 |
| PO 5600 19021501197 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/25/2019 | Paid | $144.16 |