Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19050219863 |
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 19040308626 | n/a | Software Maintenance/Support | 141 | 05/03/2019 | Paid | $186.75 |
| DO 5600 19040308626 | n/a | Microcomputers, Desktop or Towerbased | 111 | 05/03/2019 | Paid | $1,101.31 |
| DO 5600 19040308626 | n/a | Software Maintenance/Support | 131 | 05/03/2019 | Paid | $403.50 |
| DO 5600 19040308626 | n/a | Microcomputers, Desktop or Towerbased | 121 | 05/03/2019 | Paid | $2,388.00 |