Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19051020731 |
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 19032708332 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 141 | 05/13/2019 | Paid | $4,237.60 |
| DO 5600 19032708332 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 05/13/2019 | Paid | $4,411.80 |
| DO 5600 19032708332 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 05/13/2019 | Paid | $1,352.30 |
| DO 5600 19032708332 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 05/13/2019 | Paid | $4,279.41 |