Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19053122531 |
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 19051610448 | n/a | Microcomputers, Desktop or Towerbased | 131 | 06/03/2019 | Paid | $3,586.16 |
| DO 5600 19051610448 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 06/03/2019 | Paid | $215.64 |
| DO 5600 19051610448 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 06/03/2019 | Paid | $306.62 |