Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19062625065 |
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 19052001906 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 06/27/2019 | Paid | $155.25 |
| PO 5600 19052001906 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 06/27/2019 | Paid | $1,149.12 |
| PO 5600 19052201930 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 06/27/2019 | Paid | $356.04 |