Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CDW LLC |
| PAYMENT REQUEST | PRM 5600 19071126367 |
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 19070102212 | n/a | Electronic Tablets and Reading Devices, Kindle, Nook, etc. | 111 | 07/12/2019 | Paid | $312.55 |
| PO 5600 19070102212 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 07/12/2019 | Paid | $92.99 |
| PO 5600 19070102212 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 07/12/2019 | Paid | $51.75 |