Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CDW LLC
PAYMENT REQUEST PRM 5600 19082831005

Total:$382,651.50

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 19071612981 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 121 08/29/2019 Paid $28,556.50
DO 5600 19071612981 MA 1100 NC170000007 Application Software, Microcomputer 171 08/29/2019 Paid $39,765.60
DO 5600 19071612981 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 131 08/29/2019 Paid $149,527.00
DO 5600 19071612981 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 141 08/29/2019 Paid $93,059.75
DO 5600 19071612981 MA 1100 NC170000007 Application Software, Microcomputer 181 08/29/2019 Paid $24,746.40
DO 5600 19071612981 MA 1100 NC170000007 Software Maintenance/Support 151 08/29/2019 Paid $25,399.50
DO 5600 19071612981 MA 1100 NC170000007 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 111 08/29/2019 Paid $5,740.00
DO 5600 19071612981 MA 1100 NC170000007 Software Maintenance/Support 161 08/29/2019 Paid $15,856.75
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