Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19073027999

Total:$30,569.30

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 19062412023 MA 1100 NC170000007 Software Maintenance/Support 181 07/31/2019 Paid $7,952.00
DO 5600 19062412023 MA 1100 NC170000007 Software Maintenance/Support 141 07/31/2019 Paid $4,900.00
DO 5600 19062412023 MA 1100 NC170000007 Software Maintenance/Support 151 07/31/2019 Paid $873.60
DO 5600 19062412023 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 161 07/31/2019 Paid $1,617.30
DO 5600 19062412023 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 07/31/2019 Paid $14,526.40
DO 5600 19062412023 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 07/31/2019 Paid $700.00
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