Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19062024579

Total:$17,080.14

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 19042309402 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 06/24/2019 Paid $210.00
DO 5600 19042309402 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 06/24/2019 Paid $608.23
DO 5600 19042309402 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 06/24/2019 Paid $1,105.93
DO 5600 19042309402 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 06/24/2019 Paid $248.78
DO 5600 19042309402 n/a Microcomputers, Handheld, Laptop, and Notebook 151 06/24/2019 Paid $13,475.00
DO 5600 19042309402 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 06/24/2019 Paid $1,266.37
DO 5600 19042309402 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 06/24/2019 Paid $165.83
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